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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-Finance | L1 | Accepted-Finance LOWER BID ACCEPTED | |
| 2 | L2₹10.2 L+₹1,018.80 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID REJECTED | |
| 3 | L3₹10.3 L+₹11,206.78 (1.10%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID REJECTED |
Tender Value
₹10.2 L
Closing Date
4 Apr 2023, 6:00 pmClosed
SARPANCH AND GRAMSEVAK
GP KHADAKI
Supplying and Installing Solar Power Pack (5 Units)at Anganwadi Building Kendra V P Khadki Tal Dhadgaon Dist Nandurbar
2023_NANDU_888837_1
KHADAKI_2023_03
Open Tender
Solar Battery Chargers
Percentage
90 days
GP KHADAKI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
16 Apr 2023
29 Mar 2023
5 Apr 2023
29 Mar 2023
4 Apr 2023
29 Mar 2023
eProcurement System Government of Maharashtra Created By: Dyaneshwar Patil Created Date/Time: 16-Apr-2023 02:50 PM Tender Title: Supplying and Installing Solar Pack (5Units)at Anganwadi Building kendra VP Khadaki Tal Dhadgaon Dist Nandurbar Tender ID: 2023_NANDU_888837_1
Tender Inviting Authority: GRAMPANCHAYAT KHADAKI SARPANCH AND GRAMSEVAK ZP NANDURBAR
Name of Work: Supplying and Installing Solar Power Pack (5 Units) at Anganwadi Building Kendra V P Khadki Tal Dhadgaon Dist Nandurbar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM SAI ELECTRICAL(GSTN-NA) 1018798.000 -0.100 1017779.202 Ten Lakh Seventeen Thousand Seven Hundred and Seventy Nine
2.00 GURUKRUPA ELECTRICAL ENTERPRISE(GSTN-NA) 1018798.000 1.000 1028985.980 Ten Lakh Twenty Eight Thousand Nine Hundred and Eighty Five
3.00 ROSHANI ELECTRICALS CONTRACTOR AND CONSULTANT(GSTN-NA) 1018798.000 -0.000 1018798.000 Ten Lakh Eighteen Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: OM SAI ELECTRICAL(1017779.202)
BOQ Summary Details Tender Title: Supplying and Installing Solar Pack (5Units)at Anganwadi Building kendra VP Khadaki Tal Dhadgaon Dist Nandurbar Tender ID: 2023_NANDU_888837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI ELECTRICAL 1017779.202 L1
2 ROSHANI ELECTRICALS CONTRACTOR AND CONSULTANT 1018798.000 L2
3 GURUKRUPA ELECTRICAL ENTERPRISE 1028985.980 L3
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