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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT POST UDANWADI UDANWADI UDANWADI UDANWADI SOLAPUR MAHARASHTRA 413307 | SOLAPUR | MAHARASHTRA | 413307 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5,551
Closing Date
2 Dec 2022, 11:00 amClosed
Sarpanch GP Save
GP Save
ETender/GPS/05/2020-21
2022_SOLAP_854544_1
ETender/GPS/05/2020-21
Open Tender
Electrical Goods
Percentage
90 days
ETender/GPS/05/2020-21
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,551
Yes
6 Dec 2022
26 Nov 2022
3 Dec 2022
26 Nov 2022
2 Dec 2022
26 Nov 2022
eProcurement System Government of Maharashtra Created By: Savita Devkate Created Date/Time: 06-Dec-2022 11:49 AM Tender Title: ETender/GPS/05/2020-21 Tender ID: 2022_SOLAP_854544_1
Tender Inviting Authority:
Name of Work: - Providing , Supplying , Instalation and Comissioning of Solar Power pack A] Aanganawadi, B] Z P school Gaothan, C] Z P school 1)Imadewadi 2)Shelake Wast At Save Tal-Sangola
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KULDAIWAT SALES AGENCY(GSTN-NA) 555186.00 0.00 555186.00 Five Lakh Fifty Five Thousand One Hundred and Eighty Six
2.00 SHRI SHIDHNATH ENTERPRISES(GSTN-NA) 555186.00 -.02 555074.96 Five Lakh Fifty Five Thousand Seventy Four
3.00 Vikrant Sales and Services(GSTN-NA) 555186.00 -.05 554908.41 Five Lakh Fifty Four Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: Vikrant Sales and Services(554908.41)
BOQ Summary Details Tender Title: ETender/GPS/05/2020-21 Tender ID: 2022_SOLAP_854544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vikrant Sales and Services 554908.41 L1
2 SHRI SHIDHNATH ENTERPRISES 555074.96 L2
3 KULDAIWAT SALES AGENCY 555186.00 L3
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