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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount Quoted BY OM SAI SOLAR SYSTEM | |
| 2 | L2₹1.4 L+₹1,420.63 (1.01%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.4 L+₹2,841.26 (2.02%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹1.4 L
Closing Date
24 Feb 2024, 5:00 pmClosed
SARPANCH AND GRAMSEVAK
VP JANVE
PROVIDING LED STREET LIGHT ON EXISTING POLE
2024_JALGA_1010088_1
E_TENDER NO.7/2023-24
Open Tender
Electrical Works
Percentage
30 days
VP JANVE
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
9 Mar 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
24 Feb 2024
19 Feb 2024
eProcurement System Government of Maharashtra Created By: Hitendta Kotwal Created Date/Time: 09-Mar-2024 04:21 PM Tender Title: WORK UNDER 15TH FIANANCE COMMISION Tender ID: 2024_JALGA_1010088_1
Tender Inviting Authority: Sarpanch And Gramsevak At Janve Tal Amalner Dist Jalgaon
Name of Work: Providing LED Street Light on Existing Pole
Work Under 15th Finance Commission
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kesharai Enterprises(GSTN-27AUTPP6424G1Z4) 142063.000 -0.000 142063.000 One Lakh Fourty Two Thousand Sixty Three
2.00 OM SAI SOLAR SYSTEM AGENCIES(GSTN-NA) 142063.000 -1.000 140642.370 One Lakh Fourty Thousand Six Hundred and Fourty Two
3.00 DEEVA ENTERPRISES(GSTN-NA) 142063.000 1.000 143483.630 One Lakh Fourty Three Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: OM SAI SOLAR SYSTEM AGENCIES(140642.370)
BOQ Summary Details Tender Title: WORK UNDER 15TH FIANANCE COMMISION Tender ID: 2024_JALGA_1010088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI SOLAR SYSTEM AGENCIES 140642.370 L1
2 Kesharai Enterprises 142063.000 L2
3 DEEVA ENTERPRISES 143483.630 L3
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