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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹43.42 (0.02%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.2 L+₹260.51 (0.12%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹2,171
Closing Date
4 Mar 2022, 6:55 pmClosed
SABHAPATI BDO PANCHAYAT SAMITI PUSAD
SABHAPATI BDO PANCHAYAT SAMITI PUSAD
PROVDING AND ERRATING SOLAR STREET LIGHT AT GP HARSHI TQ PUSAD DIST YAVATMAL
2022_YAVAT_773125_1
2022_YAVAT-PANCHAYAT SAMITI PUSAD68
Open Tender
Electrical and Maintenance Works
Percentage
90 days
WORK/HARSHI
15 TH FINANCE COMMISION PANCHAYAT SAMITI LEVAL FUND
2 documents required · 2 mandatory
₹560
₹2,171
Yes
12 May 2022
25 Feb 2022
5 Mar 2022
25 Feb 2022
4 Mar 2022
25 Feb 2022
eProcurement System Government of Maharashtra Created By: VIRENDRA MANOHAR KSHIRSAGAR Created Date/Time: 07-Mar-2022 08:57 AM Tender Title: PROVDING AND ERRATING SOLAR STREET LIGHT AT GP HARSHI TQ PUSAD DIST YAVATMAL Tender ID: 2022_YAVAT_773125_1
Tender Inviting Authority: Block Development officer Deputy Enggineer Panchayat Samiti Pusad Tq Pusad Dist Yavatmal
Name of Work:- PROVDING AND ERRATING SOLAR STREET LIGHT AT GP HARSHI TQ PUSAD DIST YAVATMAL
Contract No: TS NO-118/58 DE/ZPWORK/ SUB D PUSAD 27/01/2022 15 TH FINANCE COMMISION PANCHAYAT SAMITI LEVAL SHELU BK GAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAMRATA TECHNICAL SERVICES(GSTN-27AFOPJ0140F1ZR) 217091.00 -.12 216830.49 Two Lakh Sixteen Thousand Eight Hundred and Thirty
2.00 DEVANSH AND SHRIANSH ENTERPRISES(GSTN-NA) 217091.00 0.00 217091.00 Two Lakh Seventeen Thousand Ninty One
3.00 ARUSHI TECHNOLOGY SERVICES(GSTN-NA) 217091.00 -.10 216873.91 Two Lakh Sixteen Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: NAMRATA TECHNICAL SERVICES(216830.49)
BOQ Summary Details Tender Title: PROVDING AND ERRATING SOLAR STREET LIGHT AT GP HARSHI TQ PUSAD DIST YAVATMAL Tender ID: 2022_YAVAT_773125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAMRATA TECHNICAL SERVICES 216830.49 L1
2 ARUSHI TECHNOLOGY SERVICES 216873.91 L2
3 DEVANSH AND SHRIANSH ENTERPRISES 217091.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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