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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹3.5 L+₹6,814.22 (2.00%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹3.5 L+₹10,221.33 (3.00%)Accepted-Finance | L3 | Accepted-Finance Accept |
Tender Value
₹3.4 L
Closing Date
7 Mar 2024, 9:00 amClosed
Sarpanch And Gramsevak
At Grampanchayat Kudala
1.PURCHASE MATERIAL FOR ANGANWADI 2.PURCHASE MATERIAL FOR ZP SCHOOL 3.PURCHASE MATERIAL FOR ANGANWADI 4.PURCHASE FOR COMPUTOR IN GP OFFICE 5.PURCHASE FOR EDUCATIONAL AND HELTH OFFICE FURNITURE 6.PURCHASE FOR PRINTER AND COUMPUTOR EQUIPMENT IN GP OFF
2024_HINGO_1021827_1
GpKudala/SahityaKharedi/22to24
Open Tender
Miscellaneous Services
Percentage
180 days
Grampanchayat Kudala
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
9 Mar 2024
1 Mar 2024
8 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
eProcurement System Government of Maharashtra Created By: RASVANTA BHUJANGRAO CHAVAN Created Date/Time: 09-Mar-2024 09:55 AM Tender Title: 1.PURCHASE MATERIAL FOR ANGANWADI 2.PURCHASE MATERIAL FOR ZP SCHOOL 3.PURCHASE MATERIAL FOR ANGANWADI 4.PURCHASE FOR COMPUTOR IN GP OFFICE 5.PURCHASE FOR EDUCATIONAL AND HELTH OFFICE FURNITURE 6.PURCHASE FOR PRINTER AND COUMPUTOR EQUIPMENT IN GP OFF Tender ID: 2024_HINGO_1021827_1
Tender Inviting Authority: SARPANCH AND GRAMSEVAK GRAMPANCHAYAT OFFICE KUDALA TQ BASMATH DIST HINGOLI
Name of Work:Work.2. PURCHASE MATERIAL FOR ZP SCHOOL AT KUDALA TQ BASMATH DIST HINGOLI (ABNDHIT NIDHI) WORK.3. PURCHASE MATERIAL FOR ANGANWADI AT KUDALA TQ BASMATH DIST HINGOLI (BANDHIT WORK.4. PURCHASE FOR COMPUTOR IN GP OFFICE AT KUDALA TQ BASMATH WORK.5. PURCHASE FOR EDUCATIONAL AND HELTH OFFICE FURNITURE AT KUDALA TQ BASMATH DIST HINGOLI WORK.6. PURCHASE FOR ANGANWADI MATERIAL AT KUDAL TQ BASMATH DIST HINGOLI WORK.7. PURCHASE FOR PRINTER AND COUMPUTOR EQUIPMENT IN GP OFFICE AT KUDALA TQ BASMATH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRUTHVI CONSTRUCTIONS,PRO.PRA CHANDRAKANT BHARATRAO KSHIRASAGAR(GSTN-NA) 340711.00 3.00 350932.33 Three Lakh Fifty Thousand Nine Hundred and Thirty Two
2.00 Archana Manikrao Kardile(GSTN-NA) 340711.00 2.00 347525.22 Three Lakh Fourty Seven Thousand Five Hundred and Twenty Five
3.00 MARIYAMMA MAJUR SAHAKARI SANSTHA MARYADIT(GSTN-NA) 340711.00 0.00 340711.00 Three Lakh Fourty Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: MARIYAMMA MAJUR SAHAKARI SANSTHA MARYADIT(340711.00)
BOQ Summary Details Tender Title: 1.PURCHASE MATERIAL FOR ANGANWADI 2.PURCHASE MATERIAL FOR ZP SCHOOL 3.PURCHASE MATERIAL FOR ANGANWADI 4.PURCHASE FOR COMPUTOR IN GP OFFICE 5.PURCHASE FOR EDUCATIONAL AND HELTH OFFICE FURNITURE 6.PURCHASE FOR PRINTER AND COUMPUTOR EQUIPMENT IN GP OFF Tender ID: 2024_HINGO_1021827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARIYAMMA MAJUR SAHAKARI SANSTHA MARYADIT 340711.00 L1
2 Archana Manikrao Kardile 347525.22 L2
3 PRUTHVI CONSTRUCTIONS,PRO.PRA CHANDRAKANT BHARATRAO KSHIRASAGAR 350932.33 L3
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