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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹1.4 L+₹3,013.12 (2.14%)Accepted-Finance NEAR OLD SARAFA BALAJI ZENDA OLD SARAFA OLD SARAFA DEGLOOR NANDED MAHARASHTRA 431717 | NANDED | MAHARASHTRA | 431717 | 2 | Accepted-Finance ok | |
| 3 | 3₹1.5 L+₹4,224 (3.00%)Accepted-Finance NANDED DISTRICT NANDED | 3 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
19 Jan 2024, 3:00 pmClosed
GRAMSEVAK tamloor
GRAMSEVAK tamloor
SUPPLY OF ANGANWADI ITEMS AT TAMLOOR TQ DEGLOOR DIST NANDED(UNDER 15 FIN 2022-23)
2024_NANDE_984126_1
GRAM 05/15fin/2022-23
Open Tender
Civil Works
Percentage
600 days
SUPPLY OF ANGANWADI ITEMS AT TAMLOOR TQ DEGLOOR DI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
22 Jan 2024
15 Jan 2024
19 Jan 2024
15 Jan 2024
19 Jan 2024
15 Jan 2024
eProcurement System Government of Maharashtra Created By: VITHABAI CHANNAPPA MANDE Created Date/Time: 22-Jan-2024 02:54 PM Tender Title: SUPPLY OF ANGANWADI ITEMS AT TAMLOOR TQ DEGLOOR DIST NANDED(UNDER 15 FIN 2022-23) Tender ID: 2024_NANDE_984126_1
Tender Inviting Authority: GRAMSEVAK AND SARPANCH TAMLUR TQ DEGLOOR DIST NANDED
Name of Work: SUPPLY OF ANGANWADI ITEMS AT TAMLOOR TQ DEGLOOR DIST NANDED(UNDER 15 FIN 2022-23)
Contract No: GRAM 05/15fin/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRINIWASA COMPUTER EDUCATION AND MULTISERVICES(GSTN-27ADGFS5577B1ZW) 140800.00 2.14 143813.12 One Lakh Fourty Three Thousand Eight Hundred and Thirteen
2.00 MAHESHWARI ENTERPRISES(GSTN-NA) 140800.00 3.00 145024.00 One Lakh Fourty Five Thousand Twenty Four
3.00 SHREE MULTISERVICES(GSTN-NA) 140800.00 0.00 140800.00 One Lakh Fourty Thousand Eight Hundred
Lowest Amount Quoted BY: SHREE MULTISERVICES(140800.00)
BOQ Summary Details Tender Title: SUPPLY OF ANGANWADI ITEMS AT TAMLOOR TQ DEGLOOR DIST NANDED(UNDER 15 FIN 2022-23) Tender ID: 2024_NANDE_984126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MULTISERVICES 140800.00 L1
2 SHRINIWASA COMPUTER EDUCATION AND MULTISERVICES 143813.12 L2
3 MAHESHWARI ENTERPRISES 145024.00 L3
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