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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | ₹2.0 L | L1 | Accepted-AOC LOW RATE |
| 2 | L2₹2.0 LRejected-Finance | ₹2.0 L | L2 | Rejected-Finance HIGH RATE |
| 3 | L3₹2.0 LRejected-Finance | ₹2.0 L | L3 | Rejected-Finance HIGH RATE |
| Sl No | Description | Qty | Unit | NEW GURUKRUPA ELECTRIC TRADERS L3 | Swami Enterpises L2 | OM SAI SOLAR SYSTEM AGENCIES L1 |
|---|---|---|---|---|---|---|
| 1.00 | Computer | 3 | Units | 40,666.67 ₹1.2 L | 40,661.67 ₹1.2 L | 40,656 ₹1.2 L |
| 2.00 | Printer | 3 | Units | 26,000 ₹78,000 | 25,995 ₹77,985 | 25,990 ₹77,970 |
Updated dates
Tender Value
₹2 L
EMD Value
₹2,000
Closing Date
7 Feb 2026, 3:00 pmClosed
Sarpanch Grampanchayat At Gp Waghali
At Gp Waghali
Supply Of Computer And Printer For ZP School Under 15 Fc AT Waghali Tal Chlisgaon Dist Jalgaon
2026_JALGA_1272841_4
JLVP/GPi/ET/5//2025-2026
Open Tender
Consumables
90 days
At Gp Waghali
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹2,000
10 Feb 2026
30 Jan 2026
9 Feb 2026
30 Jan 2026
7 Feb 2026
30 Jan 2026
Computer
Printer
Please Enable Macros to View BoQ information
Item Rate BoQ
BoQ_Ver3.0
Name of the Bidder/ Bidding Firm / Company :
PRICE SCHEDULE (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only )
NUMBER #
Computer
Printer
Please Enable Macros to View BoQ information
stage.html
html • 0.05 MB
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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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.10 MB
BOQ_2191247.xls
BOQ • 0.23 MB
V3_BOQ_ItemRate_Template.xls
Tender Documents • 0.23 MB
Download all tender documents and submit your bid