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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹480Accepted-AOC | ₹480 Quoted ₹47,981.89 | L1 | Accepted-AOC AOC |
| 2 | L2₹49,690.05+₹1,708.15 (3.56%)Rejected-Finance JIJAU CHOWK DHOKI ROAD KALAMB KALAMB OSMANABAD MAHARASHTRA 413507 | OSMANABAD | MAHARASHTRA | 413507 | ₹49,690.05+₹1,708.15 (3.56%) | L2 | Rejected-Finance Rejected-Financial |
| 3 | L3₹49,896.37+₹1,914.48 (3.99%)Rejected-Finance | ₹49,896.37+₹1,914.48 (3.99%) | L3 | Rejected-Finance Rejected-Financial |
Tender Value
₹47,981
Closing Date
12 Oct 2024, 5:00 pmClosed
SARPANCH/GRAMSEVAK GRAMPANCHAYAT ADHALA TQ KALLAM
Grampanchayat Karyalay, Adhala, Tq- Kallam
Providing E.I. to Anganwadi At. Adhala, Tq- Kallam, Dist- Dharashiv.
2024_OSMAN_1106229_2
E TENDER NOTICE NO/ADHALA-02/2024-25
Open Tender
Electrical Works
Percentage
90 days
Adhala, Tq- Kallam
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
7 Jun 2025
5 Oct 2024
14 Oct 2024
5 Oct 2024
12 Oct 2024
5 Oct 2024
eProcurement System Government of Maharashtra Created By: JOTI WAYSE Created Date/Time: 14-Oct-2024 08:24 PM Tender Title: Providing E.I. to Anganwadi At. Adhala, Tq- Kallam, Dist- Dharashiv. Tender ID: 2024_OSMAN_1106229_2
Tender Inviting Authority: Sarpanch/Gramsevak Grampanchayat Adhala, Tq- Kallam
Name of Work: Providing E.I. to Anganwadi At. Adhala, Tq- Kallam, Dist- Dharashiv.
Contract No: 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahadev Electricals (GSTN-27BEVPG2277K1ZV) BID ID -6290453 47981.890 -0.000 47981.890 Fourty Seven Thousand Nine Hundred and Eighty One
2.00 SHREEYOG SOLAR KALLAM(GSTN-NA)--6290602 47981.890 3.990 49896.367 Fourty Nine Thousand Eight Hundred and Ninty Six
3.00 OM SALES COMPANY(GSTN-NA)--6290294 47981.890 3.560 49690.045 Fourty Nine Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: Mahadev Electricals(47981.890)
BOQ Summary Details Tender Title: Providing E.I. to Anganwadi At. Adhala, Tq- Kallam, Dist- Dharashiv. Tender ID: 2024_OSMAN_1106229_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahadev Electricals 47981.890 L1
2 OM SALES COMPANY 49690.045 L2
3 SHREEYOG SOLAR KALLAM 49896.367 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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