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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹12.0 L+₹1.8 L (17.6%)Accepted-AOC | L2 | Accepted-AOC Lowest Quoted Amount | |
| 2 | L1₹10.2 LRejected-Finance SHOP NO 549 2 4 MAKHMALABAD S T STAND GAVTHAN MAKHMALABAD NASHIK 422 101 | NASHIK | NASHIK | MAHARASHTRA | 422101 | L1 | Rejected-Finance NOT Pay Additional Security Deposit and tender withdraw | |
| 3 | L3₹12.0 L+₹1.8 L (17.6%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted Amount | |
| 4 | L4₹12.3 L+₹2.1 L (20.6%)Rejected-Finance NASHIK | NASHIK | L4 | Rejected-Finance Highest Quoted Amount | |
| 5 | L5₹13.0 L+₹2.8 L (27.2%)Rejected-Finance | L5 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹14,976
Closing Date
1 Jan 2025, 6:00 pmClosed
sarpanch,Group Grampanchayat Wajgaon(va.) Tal.Deol
sarpanch,Group Grampanchayat Wajgaon(va.) Tal.Deola Dist.NAshik
Providing and Solar Pump and Solar Street Light 15 Vitta Ayog Development Three Works At Wajgaon (Va.) Tal.Deola Dist.Nashik
2024_NASHI_1129925_1
ETENDER NOTICE NO. 04 FOR 2024-2025_1
Open Tender
Civil Works - Water Works
Percentage
180 days
At Post Wajgaon Tal.Deola
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹14,976
30 Jan 2025
26 Dec 2024
3 Jan 2025
26 Dec 2024
1 Jan 2025
26 Dec 2024
eProcurement System Government of Maharashtra Created By: Nutan Deore Created Date/Time: 06-Jan-2025 11:47 AM Tender Title: ETENDER NOTICE NO. 04 FOR 2024-2025_1 Tender ID: 2024_NASHI_1129925_1
Tender Inviting Authority:SARPANCH,UPSARPANCH, GRAMPANCHAYAT WAJGAON(WA.) TAL.DEOLA DIST.NASHIK
Name of Work:Providing and Solar Pump and Solar Street Light 15 Vitta Ayog Development Three Works At Wajgaon (Va.) Tal.Deola Dist.Nashik
Referance No: Tender Notice No.04 for2024-2025_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAIKRUPA MULTY SERVICES DEOLA (GSTN-27AFIPT3138H2Z6) BID ID -6397107 1497582.00 -13.51 1295258.67 Tweleve Lakh Ninty Five Thousand Two Hundred and Fifty Eight
2.00 Suraj Balasaheb Khapare (GSTN-NA) BID ID -6395620 1497582.00 -32.00 1018355.76 Ten Lakh Eighteen Thousand Three Hundred and Fifty Five
3.00 Veera engineers and contractor (GSTN-NA) BID ID -6394199 1497582.00 -20.00 1198065.60 Eleven Lakh Ninty Eight Thousand Sixty Five
4.00 ADITYA SOLAR PVT LTD (GSTN-NA) BID ID -6394194 1497582.00 -20.00 1198065.60 Eleven Lakh Ninty Eight Thousand Sixty Five
5.00 ADHIJA ELECTRO ENTERPRISES (GSTN-NA) BID ID -6393766 1497582.00 -8.55 1369538.74 Thirteen Lakh Sixty Nine Thousand Five Hundred and Thirty Eight
6.00 SHREE MATAJI ELECTRICALS AND ENTERPRISES (GSTN-NA) BID ID -6395921 1497582.00 -18.00 1228017.24 Tweleve Lakh Twenty Eight Thousand Seventeen
Lowest Amount Quoted BY: Suraj Balasaheb Khapare(1018355.76)
BOQ Summary Details Tender Title: ETENDER NOTICE NO. 04 FOR 2024-2025_1 Tender ID: 2024_NASHI_1129925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suraj Balasaheb Khapare (BID ID -6395620) 1018355.76 L1
2 ADITYA SOLAR PVT LTD (BID ID -6394194) 1198065.60 L2
3 Veera engineers and contractor (BID ID -6394199) 1198065.60 L2
4 SHREE MATAJI ELECTRICALS AND ENTERPRISES (BID ID -6395921) 1228017.24 L3
5 SAIKRUPA MULTY SERVICES DEOLA (BID ID -6397107) 1295258.67 L4
6 ADHIJA ELECTRO ENTERPRISES (BID ID -6393766) 1369538.74 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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