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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC L1 Tender alloted | |
| 2 | L2₹1.5 L+₹3,619.46 (2.51%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.5 L+₹7,962.82 (5.53%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹1.4 L
EMD Value
₹1,500
Closing Date
28 Oct 2021, 5:00 pmClosed
VDO Lawang
Gram Panchayat Lawang, Tal. Malshiras Dist. Solapur
GP3/2021-22
2021_SOLAP_730729_1
GP/3/2021-22
Open Tender
Electrical Goods
Percentage
30 days
LED Bulbs
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1,500
30 Oct 2021
21 Oct 2021
29 Oct 2021
21 Oct 2021
28 Oct 2021
21 Oct 2021
eProcurement System Government of Maharashtra Created By: Pratibha Pawar Created Date/Time: 29-Oct-2021 12:37 PM Tender Title: GP3/2021-22 Tender ID: 2021_SOLAP_730729_1
Tender Inviting Authority: GRAM PANCHAYAT, LAWANG TAL. MALSHIRAS
Name of Work: PROVIDING & FIXING LED BULBS IN GAVTHAN AT LAWANG TAL. MALSHIRAS DIST. SOPLAPUR
Contract No: GP/3/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Abhijit Printers & Files(GSTN-27AJBPP2607G1ZF) 144778.540 2.000 147674.111 One Lakh Fourty Seven Thousand Six Hundred and Seventy Four
2.00 Swara Enterprises(GSTN-NA) 144778.540 5.000 152017.467 One Lakh Fifty Two Thousand Seventeen
3.00 Friends Electrical Services(GSTN-NA) 144778.540 -0.500 144054.647 One Lakh Fourty Four Thousand Fifty Four
Lowest Amount Quoted BY: Friends Electrical Services(144054.647)
BOQ Summary Details Tender Title: GP3/2021-22 Tender ID: 2021_SOLAP_730729_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Friends Electrical Services 144054.647 L1
2 Abhijit Printers & Files 147674.111 L2
3 Swara Enterprises 152017.467 L3
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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