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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAdmitted-Finance | ₹9.9 L | L1 | Admitted-Finance |
| 2 | L2₹10.0 LAdmitted-Finance | ₹10.0 L | L2 | Admitted-Finance |
| 3 | L3₹10.2 LAdmitted-Finance | ₹10.2 L | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | UMESH MADHUKAR SURYWANSHI L2 | Mauli Traders L1 | DIV ENTERPRISES L3 |
|---|---|---|---|---|---|---|
| 1.00reffer tender dopcuments | ||||||
| 1.01 | kachra kundi | 1,000 | Nos | 230 ₹2.3 L | 220 ₹2.2 L | 250 ₹2.5 L |
| 1.02 | sarvajanik kachra kundi | 25 | Nos | 2,300 ₹57,500 | 2,200 ₹55,000 | 2,200 ₹55,000 |
| 1.03 | LED | 21 | Nos | 2,385 ₹50,085 | 2,375 ₹49,875 | 2,375 ₹49,875 |
| 1.04 | tape | 5 | Nos | 30.83 ₹154.15 | 20.83 ₹104.15 | 20.83 ₹104.15 |
| 1.05 | LED | 40 | Nos | 2,395 ₹95,800 | 2,375 ₹95,000 | 2,375 ₹95,000 |
| 1.06 | pathdiva | 18 | Nos | 2,395 ₹43,110 | 2,375 ₹42,750 | 2,375 ₹42,750 |
| 1.07 | wire | 1 | Nos | 2,270 ₹2,270 | 2,250 ₹2,250 | 2,250 ₹2,250 |
| 1.08 | camera | 1 | Nos | 1,20,700 ₹1.2 L | 1,20,600 ₹1.2 L | 1,20,600 ₹1.2 L |
| 1.09 | led tv | 1 | Nos | 39,800 ₹39,800 | 39,700 ₹39,700 | 39,700 ₹39,700 |
Tender Value
₹9.9 L
EMD Value
₹1,000
Closing Date
26 Jan 2026, 2:00 pmClosed
sarpanch
GP Nakashi
supply of items
2026_AKOLA_1270484_1
GP/NAKASHI/3/ 25-26
Open Tender
Miscellaneous Works
GP Nakashi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹1,000
Yes
29 Jan 2026
20 Jan 2026
27 Jan 2026
20 Jan 2026
26 Jan 2026
20 Jan 2026
reffer tender dopcuments
kachra kundi
sarvajanik kachra kundi
pathdiva
camera
led tv
pendrive
fitting charges
cooker bucket chamach koper ganj dhanya thevnya sathi kothi
cooker bucket chamach koper ganj dhanya thevnya sathi kothi
led tv
printer
flood light
toner
welding mechine
disposecel mechine
glass
computer printer
Computer
Printer
Stablizer
Antivirus
Pendrive
Tonner
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