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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance AKALPANA 413101 | SOLAPUR | MAHARASHTRA | 413101 | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹3.0 L+₹1,787.47 (0.60%)Accepted-Finance | L2 | Accepted-Finance HIGH RATE | |
| 3 | L3₹3.0 L+₹2,979.11 (1.00%)Accepted-Finance | L3 | Accepted-Finance HIGH RATE |
Tender Value
₹3.0 L
EMD Value
₹2,979
Closing Date
9 Nov 2021, 5:00 pmClosed
BDO Malshiras / Gramsevak Yeliv
At. Yeliv Tal. Malshiras
Providing And Fixing LED Street Light in Mohite Wasti Veet Bhatti At. Yeliv Tal. Malshiras
2021_SOLAP_735899_1
DWSY / ET / 02 / 2021-22
Open Tender
Electrical Goods/Equipment
Percentage
45 days
At. Yeliv Tal. Malshiras
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹2,979
12 Nov 2021
4 Nov 2021
10 Nov 2021
4 Nov 2021
9 Nov 2021
4 Nov 2021
eProcurement System Government of Maharashtra Created By: Sujata Bhosale Created Date/Time: 12-Nov-2021 06:29 PM Tender Title: DWSY / ET / 02 / 2021-22 Tender ID: 2021_SOLAP_735899_1
Tender Inviting Authority: BDO MALSHIRAS/ Gramsevak At. Yeliv Tal. Malshiras
Name of Work: Providing And Fixing LED Street Light in Mohite Wasti Veet Bhatti At. Yeliv Tal. Malshiras
Contract No: DWSY/ET/02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHIJIT AGNECIES(GSTN-27AISPG3249B1ZB) 297911.00 0.00 297911.00 Two Lakh Ninty Seven Thousand Nine Hundred and Eleven
2.00 M/s Saiyog Agency(GSTN-NA) 297911.00 .60 299698.47 Two Lakh Ninty Nine Thousand Six Hundred and Ninty Eight
3.00 k vaishnavi electrical and works(GSTN-NA) 297911.00 1.00 300890.11 Three Lakh Eight Hundred and Ninty
Lowest Amount Quoted BY: ABHIJIT AGNECIES(297911.00)
BOQ Summary Details Tender Title: DWSY / ET / 02 / 2021-22 Tender ID: 2021_SOLAP_735899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIJIT AGNECIES 297911.00 L1
2 M/s Saiyog Agency 299698.47 L2
3 k vaishnavi electrical and works 300890.11 L3
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