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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance 1 6 SWAGAR CO OP HSG SOC NEW PANVEL MUMBAI 410206 | RAIGAD | MAHARASHTRA | 410206 | L1 | Accepted-Finance OK | |
| 2 | L2₹1.3 L+₹1,448.43 (1.10%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹1.3 L+₹2,435.99 (1.85%)Rejected-Finance | L3 | Rejected-Finance OK |
Tender Value
Refer Docs
EMD Value
₹1,400
Closing Date
3 May 2022, 12:00 pmClosed
SARPANCH/GRAMSEVAK
GP KARLA P TQ HIMAYATNAGAR DIST NANDED
INSTALLATION OF OFF-GRID SOLAR POWER PACK FOR ZILLA PARISHAD SCHOOL AT GP KARLA P Tq HIMAYATNAGAR Dist Nanded
2022_NANDE_792598_2
NAN/HIM/KARLAP/GP/2022
Open Tender
Electrical Goods
Percentage
60 days
GP KARLA P
As Per NIT
3 documents required · 3 mandatory
₹100
₹1,400
Yes
5 May 2022
2 May 2022
3 May 2022
2 May 2022
3 May 2022
2 May 2022
eProcurement System Government of Maharashtra Created By: GAJANAN PANDURANG KADAM Created Date/Time: 05-May-2022 03:02 PM Tender Title: INSTALLATION OF OFF-GRID SOLAR POWER PACK FOR ZILLA PARISHAD SCHOOL Tender ID: 2022_NANDE_792598_2
Tender Inviting Authority: SARPANCH / GRAMSEVAK GRAMPANCHAYAT KARLA P TQ HIMAYATNAGAR DIST NANDED
Name of Work: INSTALLATION OF OFF-GRID SOLAR POWER PACK FOR ZILLA PARISHAD SCHOOL AT GP KARLA P Tq HIMAYATNAGAR Dist Nanded (Under 15TH FINANCE COMMISSION Yojna 2020-21)
Contract No: NAN/HIM/KARLAP/GP/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Digital Office Equipment Seles and Service(GSTN-NA) 131675.00 1.10 133123.43 One Lakh Thirty Three Thousand One Hundred and Twenty Three
2.00 LUCKY AGENCY(GSTN-NA) 131675.00 1.85 134110.99 One Lakh Thirty Four Thousand One Hundred and Ten
3.00 Vaibhav Enterprises(GSTN-NA) 131675.00 0.00 131675.00 One Lakh Thirty One Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: Vaibhav Enterprises(131675.00)
BOQ Summary Details Tender Title: INSTALLATION OF OFF-GRID SOLAR POWER PACK FOR ZILLA PARISHAD SCHOOL Tender ID: 2022_NANDE_792598_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vaibhav Enterprises 131675.00 L1
2 Digital Office Equipment Seles and Service 133123.43 L2
3 LUCKY AGENCY 134110.99 L3
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