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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.8 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹99.8 L+₹998.40 (0.01%)Accepted-Finance A P NANDRE TAL MIRAJ DIST SANGLI NANDRE NANDRE MAHARASHTRA 416416 | SANGLI | MAHARASHTRA | 416416 | L2 | Accepted-Finance OK | |
| 3 | L3₹99.8 L+₹1,996.80 (0.02%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹99.9 L+₹12,979.20 (0.13%)Accepted-Finance 210 SUVARNA HEIGHTS NEAR SASNE GROUND NEW SHAHUPURI KOLHAPUR MAHARASHTRA 416001 | KOLHAPUR | MAHARASHTRA | 416001 | L4 | Accepted-Finance OK | |
| 5 | L5₹1.0 Cr+₹22,963.20 (0.23%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
30 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
education officer
ZP Raigad Kunthebag Alibag
Purchase of robotics and coding materials in Zilla Parishad Primary School
2024_RAIGA_1072300_1
RZP/EDU/LAB/5185/2024-25
Open Tender
Electronics Equipment
Percentage
180 days
items
Please refer Tender documents.
2 documents required · 2 mandatory
₹18,000
₹1.8 L
Yes
11 Sept 2024
19 Aug 2024
2 Sept 2024
19 Aug 2024
30 Aug 2024
19 Aug 2024
19 Aug 2024 - 30 Aug 2024
eProcurement System Government of Maharashtra Created By: PUNITA GURAV Created Date/Time: 03-Sep-2024 02:56 PM Tender Title: Purchase of robotics and coding materials in Zilla Parishad Primary School Tender ID: 2024_RAIGA_1072300_1
Tender Inviting Authority: Education officer
Name of Work:- Purchase of robotics and coding materials in Zilla Parishad Primary School
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Parshwa Energy Solutions (GSTN-27AGAPH5592E1ZH) BID ID -6091805 9984000.00 -.02 9982003.20 Ninty Nine Lakh Eighty Two Thousand Three
2.00 Pranoti Enterprise (GSTN-27ATSPC9030B1ZU) BID ID -6092091 9984000.00 -.03 9981004.80 Ninty Nine Lakh Eighty One Thousand Four
3.00 Robostorms Technology Pvt Ltd(GSTN-NA)--6092679 9984000.00 .10 9993984.00 Ninty Nine Lakh Ninty Three Thousand Nine Hundred and Eighty Four
4.00 Life Speaks(GSTN-NA)--6091942 9984000.00 -.01 9983001.60 Ninty Nine Lakh Eighty Three Thousand One
5.00 Ashatai Anil Dudhal(GSTN-NA)--6092203 9984000.00 .20 10003968.00 One Crore Three Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: Pranoti Enterprise(9981004.80)
BOQ Summary Details Tender Title: Purchase of robotics and coding materials in Zilla Parishad Primary School Tender ID: 2024_RAIGA_1072300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pranoti Enterprise 9981004.80 L1
2 Parshwa Energy Solutions 9982003.20 L2
3 Life Speaks 9983001.60 L3
4 Robostorms Technology Pvt Ltd 9993984.00 L4
5 Ashatai Anil Dudhal 10003968.00 L5
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
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details.html
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