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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GSTN NA | NA | NA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance HINGOLI MAHARASHTRA | PARBHANI | MAHARASHTRA | 431509 | Admitted-Finance |
| 3 | Admitted-Finance HINGOLI MAHARASHTRA | HINGOLI | MAHARASHTRA | 431509 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
21 Oct 2021, 10:00 amClosed
Sarpanch Gramsevak
G P Office
under 15FC
2021_HINGO_728506_2
GpPurjal/15FC/01
Open Tender
Electrical Works
Percentage
90 days
Purjal
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
22 Oct 2021
13 Oct 2021
22 Oct 2021
13 Oct 2021
21 Oct 2021
13 Oct 2021
eProcurement System Government of Maharashtra Created By: B K Dukare Created Date/Time: 22-Oct-2021 11:21 AM Tender Title: Providing and Erecting of Solar Pump System at Purjal Tender ID: 2021_HINGO_728506_2
Tender Inviting Authority: SARPANCH GRAMSEVAK GARMPACNHAYAT OFFICE PURJAL TA AUNDHA DIST HINGOLI
Name of Work: Providing and Erecting of Solar Pump System at Purjal
Contract No: G P OFFICE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Datta Krupa Electricals Hingoli(GSTN-NA) 451631.00 1.00 456147.31 Four Lakh Fifty Six Thousand One Hundred and Fourty Seven
2.00 Maa Jijau Eletrical Hingoli(GSTN-NA) 451631.00 0.00 451631.00 Four Lakh Fifty One Thousand Six Hundred and Thirty One
3.00 Poornima Electricals Hingoli(GSTN-NA) 451631.00 2.00 460663.62 Four Lakh Sixty Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: Maa Jijau Eletrical Hingoli(451631.00)
BOQ Summary Details Tender Title: Providing and Erecting of Solar Pump System at Purjal Tender ID: 2021_HINGO_728506_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Jijau Eletrical Hingoli 451631.00 L1
2 Shree Datta Krupa Electricals Hingoli 456147.31 L2
3 Poornima Electricals Hingoli 460663.62 L3
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