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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.2 LAccepted-Finance | ₹71.2 L | L1 | Accepted-Finance L1 |
| 2 | L2₹74.0 L+₹2.7 L (3.80%)Accepted-Finance | ₹74.0 L+₹2.7 L (3.80%) | L2 | Accepted-Finance greater than L1 |
| 3 | L3₹74.6 L+₹3.4 L (4.75%)Accepted-Finance 1 NEAR CHAITANYA HOSPITAL TAPADIYA NAGAR AKOLA MAHARASHTRA 444001 | AKOLA | MAHARASHTRA | 444001 | ₹74.6 L+₹3.4 L (4.75%) | L3 | Accepted-Finance greater than L1 |
| 4 | Not Admitted-Fee/PreQual/Technical 971 JADHAV SANKUL NEAR CHUNCHALE SHIVAR AMBAD SATPUR ROAD AMBAD NASHIK NASHIK MAHARASHTRA 422010 | NASHIK | MAHARASHTRA | 422010 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹75 L
EMD Value
₹75,000
Closing Date
10 Jan 2025, 5:00 pmClosed
Edcuation officer primary z p nashik
Education Department Primay Z P nashik
Misssion Atmanirbhar Resource Center for CWSN Student List for Purches Equipment Quantity And Specification Formate
2024_NASHI_1126289_1
ZPNSK/Edu/Equi/Open-01/24-25
Open Tender
Medical Equipments/Waste
Percentage
30 days
Nashik
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
₹75,000
6 Feb 2025
20 Dec 2024
13 Jan 2025
20 Dec 2024
10 Jan 2025
20 Dec 2024
eProcurement System Government of Maharashtra Created By: Ravindra Pardeshi Created Date/Time: 06-Feb-2025 04:43 PM Tender Title: Misssion Atmanirbhar Resource Center for CWSN Student List for Purches Equipment Quantity And Specification Formate Tender ID: 2024_NASHI_1126289_1
Tender Inviting Authority: Education Officer (Primary), Z.P.Nashik
Name Of Work:- Misssion Atmanirbhar Resource Center for CWSN Student List for Purches Equipment Quantity And Specification Formate
Contract No: ZPNashik/Education/Equipment/Open-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM GURUDEV PHARMA (GSTN-27AKVPC6092P1Z8) BID ID -6412002 7500000.00 -5.01 7124250.00 Seventy One Lakh Twenty Four Thousand Two Hundred and Fifty
2.00 RDH AND Co (GSTN-27AAHFR7919J1ZN) BID ID -6414444 7500000.00 -1.40 7395000.00 Seventy Three Lakh Ninty Five Thousand
3.00 Mandar Pharma (GSTN-27ACYPK2554R1ZJ) BID ID -6415559 7500000.00 -.50 7462500.00 Seventy Four Lakh Sixty Two Thousand Five Hundred
Lowest Amount Quoted BY: OM GURUDEV PHARMA(7124250.00)
BOQ Summary Details Tender Title: Misssion Atmanirbhar Resource Center for CWSN Student List for Purches Equipment Quantity And Specification Formate Tender ID: 2024_NASHI_1126289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM GURUDEV PHARMA (BID ID -6412002) 7124250.00 L1
2 RDH AND Co (BID ID -6414444) 7395000.00 L2
3 Mandar Pharma (BID ID -6415559) 7462500.00 L3
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