Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.4 L+₹239.49 (0.10%)Rejected-AOC | L2 | Rejected-AOC AOC | |
| 3 | L3₹2.4 L+₹2,634.41 (1.10%)Rejected-AOC A 603 SHREENATH RESIDENCY CHS LTD BHANDUP NAHUR E MUMBAI 400042 | MUMBAI SUBURBAN | MAHARASHTRA | 400042 | L3 | Rejected-AOC AOC |
Tender Value
₹2.4 L
EMD Value
₹2,395
Closing Date
22 Jun 2022, 5:00 pmClosed
Sarpanch / Gramsevak
At. Karunde Tal. Malshiras
Providing, Supplying, Instalation And Comissioning Of Solar Power Pack For Anganwadi 1) Gaothan Gaikwasti Wasti 2) Rangat Wasti Londhe Wasti 3) Londhe Wasti At. Karunde Tal. Malshiras
2022_SOLAP_808994_1
GPK/062022
Open Tender
Electrical Goods
Percentage
90 days
At. Karunde Tal. Malshiras
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹2,395
29 Jun 2022
16 Jun 2022
23 Jun 2022
16 Jun 2022
22 Jun 2022
16 Jun 2022
eProcurement System Government of Maharashtra Created By: Baidabai Patil Created Date/Time: 29-Jun-2022 12:12 PM Tender Title: GPK/06/2022 Tender ID: 2022_SOLAP_808994_1
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat At. Karunde Tal. Malshiras
Name of Work :- Providing, Supplying, Instalation And Comissioning Of Solar Power Pack For Anganwadi 1) Gaothan Gaikwasti Wasti 2) Rangat Wasti Londhe Wasti 3) Londhe Wasti At. Karunde Tal. Malshiras
Contract No: G.P.K. Tender Notice No. 06 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aqua Solution(GSTN-27ABNPW2349A1ZI) 239492.000 0.000 239492.000 Two Lakh Thirty Nine Thousand Four Hundred and Ninty Two
2.00 S V ENTERPRISES(GSTN-NA) 239492.000 1.000 241886.920 Two Lakh Fourty One Thousand Eight Hundred and Eighty Six
3.00 Om Agency(GSTN-NA) 239492.000 -0.100 239252.508 Two Lakh Thirty Nine Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: Om Agency(239252.508)
BOQ Summary Details Tender Title: GPK/06/2022 Tender ID: 2022_SOLAP_808994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Agency 239252.508 L1
2 Aqua Solution 239492.000 L2
3 S V ENTERPRISES 241886.920 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .