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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹1.0 L+₹924.71 (0.90%)Rejected-Finance PANCHYAT SAMITI BEHIND CHANDAN HOTEL BEED | BEED | BEED | MAHARASHTRA | L2 | Rejected-Finance HIGH | |
| 3 | L3₹1.1 L+₹10,274.50 (10.0%)Rejected-Finance | L3 | Rejected-Finance HIGH |
Tender Value
₹1.0 L
Closing Date
11 Nov 2021, 11:00 amClosed
sarpanch gramsevk
AT GP KALEGAON HAWELI TA DIST BEED
PURCHASE MATERIAL OF SOLAR PATHDIVE AT KALEGAON HAWELI TA Dist BEED
2021_BEED_735712_1
E-Tender/gp/1/kalegaonhaweli
Open Tender
Electrical Goods
Item Rate
45 days
AT GP KALEGAON HAWELI TA DIST BEED
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
15 Nov 2021
6 Nov 2021
12 Nov 2021
6 Nov 2021
11 Nov 2021
6 Nov 2021
eProcurement System Government of Maharashtra Created By: Balasaheb Tambare Created Date/Time: 15-Nov-2021 11:23 AM Tender Title: PURCHASE MATERIAL OF SOLAR PATHDIVE AT KALEGAON HAWELI TA Dist BEED Tender ID: 2021_BEED_735712_1
Tender Inviting Authority: PURCHASE MATERIAL OF SOLAR PATHDIVE AT KALEGAON HAWELI TA Dist BEED
Name of Work:-1) PURCHASE MATERIAL OF SOLAR PATHDIVE AT KALEGAON HAWELI TA Dist BEED
Contract No: E-TENDAR/GP/1/KALEGAONHAWELI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AAKARSH ENTERPRISES(GSTN-NA) 102745.00 .90 103669.71 One Lakh Three Thousand Six Hundred and Sixty Nine
2.00 SHANKAR SOLAR AND WATER FILTER(GSTN-NA) 102745.00 0.00 102745.00 One Lakh Two Thousand Seven Hundred and Fourty Five
3.00 YADAV ASHWINEE ARJUNRAO(GSTN-NA) 102745.00 10.00 113019.50 One Lakh Thirteen Thousand Ninteen
Lowest Amount Quoted BY: SHANKAR SOLAR AND WATER FILTER(102745.00)
BOQ Summary Details Tender Title: PURCHASE MATERIAL OF SOLAR PATHDIVE AT KALEGAON HAWELI TA Dist BEED Tender ID: 2021_BEED_735712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR SOLAR AND WATER FILTER 102745.00 L1
2 AAKARSH ENTERPRISES 103669.71 L2
3 YADAV ASHWINEE ARJUNRAO 113019.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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