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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance | L1 | Accepted-Finance LOWER BID ACCEPTED | |
| 2 | L2₹4.1 L+₹411.42 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID REECETD | |
| 3 | L3₹4.2 L+₹4,525.63 (1.10%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID REJECETD |
Tender Value
₹4.1 L
Closing Date
4 Apr 2023, 6:25 pmClosed
SARPANCH AND GRAMSEVAK
GP KELAPANI
Supplying and installing solar power pack 2 units at anganwadi and zp school building vp kelapani tal akrani dist nandurbar
2023_NANDU_888845_1
KELAPANI_2023_03
Open Tender
Solar Power Plants
Percentage
90 days
GP KELAPANI
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 02:51 PM Tender Title: Supplying and Installaing Solar Power Pack 2 Units At Anganwadi AND ZP SCHOOL BUILDING VP KELAPANI Tal Akrani Dist Nandurbar Tender ID: 2023_NANDU_888845_1
Tender Inviting Authority: GRAMPANCHAYAT KELAPANI SARPANCH AND GRAMSEVAK ZP NANDURBAR
Name of Work: Supplying and Installaing Solar Power Pack (2-Units) at Anganwadi and ZP School Building VP KELAPANI 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) 411421.000 -0.100 411009.579 Four Lakh Eleven Thousand Nine
2.00 GURUKRUPA ELECTRICAL ENTERPRISE(GSTN-NA) 411421.000 1.000 415535.210 Four Lakh Fifteen Thousand Five Hundred and Thirty Five
3.00 ROSHANI ELECTRICALS CONTRACTOR AND CONSULTANT(GSTN-NA) 411421.000 -0.000 411421.000 Four Lakh Eleven Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: OM SAI ELECTRICAL(411009.579)
BOQ Summary Details Tender Title: Supplying and Installaing Solar Power Pack 2 Units At Anganwadi AND ZP SCHOOL BUILDING VP KELAPANI Tal Akrani Dist Nandurbar Tender ID: 2023_NANDU_888845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI ELECTRICAL 411009.579 L1
2 ROSHANI ELECTRICALS CONTRACTOR AND CONSULTANT 411421.000 L2
3 GURUKRUPA ELECTRICAL ENTERPRISE 415535.210 L3
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