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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance HINGOLI MAHARASHTRA | HINGOLI | MAHARASHTRA | 431509 | L1 | Accepted-Finance Accept | |
| 2 | L2₹1.8 L+₹3,604.76 (2.00%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹1.9 L+₹5,407.14 (3.00%)Accepted-Finance | L3 | Accepted-Finance Accept |
Tender Value
₹1.8 L
Closing Date
25 Jan 2024, 9:00 amClosed
Sarpanch And Gramsevak
At Grampanchayat Dhanora
Work.1.PROVIDING AND ERECTING ENVERTER BATTERY AND OTHER MATERIAL TO Z.P SCHOOL AT DHANORA TQ B Work.2.PURCHASE FOR LAPTOP,PRINTER,WAYER AND OTHER MATERIAL TO GRAMPANCHAYAT OFFICE AT DHANORA work.3. PURCHASE FOR NECESSARY MATERIAL TO ANGANWADI
2024_HINGO_987128_1
GpDhanora/19/20/21/15fc2022-23
Open Tender
Electrical Works
Percentage
180 days
Grampanchayat Dhanora
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
29 Jan 2024
19 Jan 2024
26 Jan 2024
19 Jan 2024
25 Jan 2024
19 Jan 2024
eProcurement System Government of Maharashtra Created By: Varsha Raju Yengade Created Date/Time: 29-Jan-2024 08:32 AM Tender Title: Work.1.PROVIDING AND ERECTING ENVERTER BATTERY AND OTHER MATERIAL TO Z.P SCHOOL AT DHANORA TQ B Work.2.PURCHASE FOR LAPTOP,PRINTER,WAYER AND OTHER MATERIAL TO GRAMPANCHAYAT OFFICE AT DHANORA work.3. PURCHASE FOR NECESSARY MATERIAL TO ANGANWADI Tender ID: 2024_HINGO_987128_1
Tender Inviting Authority: SARPANCH AND GRAMSEVAK GRAMPANCHAYAT OFFICE DHANORA TQ BASMATH DIST HINGOLI
Name of Work:Work.1. PROVIDING AND ERECTING ENVERTER BATTERY AND OTHER MATERIAL TO Z.P SCHOOL AT DHANORA TQ BASMATH DIST HINGOLI Work.2. PURCHASE FOR LAPTOP,PRINTER,WAYER AND OTHER MATERIAL TO GRAMPANCHAYAT OFFICE AT DHANORA TQ BASMATH DIST HINGOLI Work.3. PURCHASE FOR NECESSARY MATERIAL TO ANGANWADI AT DHANORA TQ BASMATH DIST HINGOLI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURYA ENTERPRISES(GSTN-NA) 180238.00 2.00 183842.76 One Lakh Eighty Three Thousand Eight Hundred and Fourty Two
2.00 SURYAWANSHI ELECTRICAL PRO PRA AJAY BALASAHEB SURYAWANSHI(GSTN-NA) 180238.00 0.00 180238.00 One Lakh Eighty Thousand Two Hundred and Thirty Eight
3.00 TIRUMALA TERMINALS PRO MITHILESH MADANRAO NAIK(GSTN-NA) 180238.00 3.00 185645.14 One Lakh Eighty Five Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: SURYAWANSHI ELECTRICAL PRO PRA AJAY BALASAHEB SURYAWANSHI(180238.00)
BOQ Summary Details Tender Title: Work.1.PROVIDING AND ERECTING ENVERTER BATTERY AND OTHER MATERIAL TO Z.P SCHOOL AT DHANORA TQ B Work.2.PURCHASE FOR LAPTOP,PRINTER,WAYER AND OTHER MATERIAL TO GRAMPANCHAYAT OFFICE AT DHANORA work.3. PURCHASE FOR NECESSARY MATERIAL TO ANGANWADI Tender ID: 2024_HINGO_987128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYAWANSHI ELECTRICAL PRO PRA AJAY BALASAHEB SURYAWANSHI 180238.00 L1
2 SURYA ENTERPRISES 183842.76 L2
3 TIRUMALA TERMINALS PRO MITHILESH MADANRAO NAIK 185645.14 L3
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