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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 CrAccepted-AOC | ₹10.0 Cr | L1 | Accepted-AOC Nine Crore, Ninety-Five Lakh, Forty-Two Thousand, Two Hundred and Seventy-Eight Rupees |
| 2 | L2₹10.6 CrRejected-Finance | ₹10.6 Cr | L2 | Rejected-Finance L2 |
| 3 | NA₹6.0 CrRejected-Finance | ₹6.0 Cr | NA | Rejected-Finance Bid value not in estimated range |
| 4 | Rejected-Technical 101 1ST FLOOR DEVIKA TOWER 6 NEHRU PLACE SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | - | - | Rejected-Technical As per Minutes |
| 5 | Rejected-Technical | - | - | Rejected-Technical As per Minutes |
| Sl No | Description | Qty | Unit | SHRI GRUHLAXMI KIRANA AND TEL KENDRA L1 | M P Bhutada L3 | Kiran Traders L2 |
|---|---|---|---|---|---|---|
| 1.00Supply of Group2 Items | ||||||
| 2.00 | लसूण | 2,900 | Kgs | 144 ₹4.2 L | 216 ₹6.3 L | 212 ₹6.1 L |
| 3.00 | पालेभाजी | 2,08,700 | Kgs | 4.2 ₹8.8 L | 32.5 ₹67.8 L | 31 ₹64.7 L |
| 4.00 | फळभाजी | 4,49,300 | Kgs | 21.6 ₹97.0 L | 43.2 ₹1.9 Cr | 41 ₹1.8 Cr |
| 5.00 | कांदे | 1,80,900 | Kgs | 24 ₹43.4 L | 40 ₹72.4 L | 39 ₹70.6 L |
| 6.00 | बटाटे | 1,48,500 | Kgs | 21 ₹31.2 L | 38 ₹56.4 L | 37 ₹54.9 L |
| 7.00 | टोमॅटो | 3,00,200 | Kgs | 24 ₹72.0 L | 37.8 ₹1.1 Cr | 37 ₹1.1 Cr |
| 8.00 | हिरवी मिरची | 10,900 | Kgs | 72 ₹7.8 L | 86 ₹9.4 L | 85.65 ₹9.3 L |
| 9.00 | आले | 4,900 | Kgs | 72 ₹3.5 L | 162 ₹7.9 L | 158 ₹7.7 L |
| 10.00 | कोंथंबीर | 5,500 | Kgs | 72 ₹4.0 L | 55 ₹3.0 L | 53 ₹2.9 L |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
27 Apr 2026, 11:00 amClosed
ADG and IG Prisons
Office of ADG and IG Prisons and Correctional Services
Supply of Group 2 Items for Nagpur Region
2026_MHPDP_1292545_3
2026_28_Group_2_Tenders
Open Tender
Consumables
730 days
Nagpur
as per tender document
2 documents required · 2 mandatory
₹21,000
₹2.1 L
Pune
27 May 2026
4 Apr 2026
28 Apr 2026
4 Apr 2026
27 Apr 2026
14 Apr 2026
4 Apr 2026 - 10 Apr 2026
13 Apr 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1 | Supply of Group2 Items | - | - | - | - | itemH1 |
| 2 | लसूण | - | Kgs | - | - | BI01010001010000000000000515BI0100001112 |
पालेभाजी | - | Kgs | - | - | BI01010001010000000000000515BI0100001113 | |
फळभाजी | - | Kgs | - | - | BI01010001010000000000000515BI0100001114 | |
कांदे | - | Kgs | - | - | BI01010001010000000000000515BI0100001115 | |
बटाटे | - | Kgs | - | - | BI01010001010000000000000515BI0100001116 | |
टोमॅटो | - | Kgs | - | - | BI01010001010000000000000515BI0100001117 | |
हिरवी मिरची | - | Kgs | - | - | BI01010001010000000000000515BI0100001118 | |
आले | - | Kgs | - | - | BI01010001010000000000000515BI0100001119 | |
कोंथंबीर | - | Kgs | - | - | BI01010001010000000000000515BI0100001120 |
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