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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹3.5 L+₹13,897.81 (4.10%)Accepted-Finance 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹3.7 L+₹26,778.71 (7.90%)Accepted-Finance | L3 | Accepted-Finance ACCEPT |
Tender Value
₹3.4 L
Closing Date
10 Aug 2020, 10:00 amClosed
SARPANCH AND GRAMSEVAK
VP VADGAON BK
PROVIDING LED STREET LIGHT ON EXISTING POLE
2020_JALGA_600722_1
Gp/VadgaonBk/ET/04/2019-20
Open Tender
Electrical and Maintenance Works
Percentage
30 days
VP VADGAON BK
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
9 Sept 2020
5 Aug 2020
11 Aug 2020
5 Aug 2020
10 Aug 2020
5 Aug 2020
eProcurement System Government of Maharashtra Created By: Pooja Mali Created Date/Time: 09-Sep-2020 05:13 PM Tender Title: WORK UNDER 14TH VITT AAYOG YOJNA Tender ID: 2020_JALGA_600722_1
Tender Inviting Authority: Sarpanch/Gramsevak Village Panchayat Vadgaon Bk Tal Bhadgaon
Name of Work: Providing LED Street Light on Existing Pole at Vadgaon Bk Tal Bhadgaon
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM SAI SOLAR SYSTEM AGENCIES 338971.00 7.90 365749.71 Three Lakh Sixty Five Thousand Seven Hundred and Fourty Nine
2.00 Shri Grupakrupa Traders 338971.00 0.00 338971.00 Three Lakh Thirty Eight Thousand Nine Hundred and Seventy One
3.00 SHREE ENTERPRISES 338971.00 4.10 352868.81 Three Lakh Fifty Two Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: Shri Grupakrupa Traders(338971.00)
BOQ Summary Details Tender Title: WORK UNDER 14TH VITT AAYOG YOJNA Tender ID: 2020_JALGA_600722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Grupakrupa Traders 338971.00 L1
2 SHREE ENTERPRISES 352868.81 L2
3 OM SAI SOLAR SYSTEM AGENCIES 365749.71 L3
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