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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40,656Accepted-AOC 5TH FLOOR SURVEY NO 15 PLOT NO P7 SSR TOWER KHARADI PUNE PUNE MAHARASHTRA 411028 UDYAM MH 26 0157894 27AAECI2781H1ZG B R MSME STATUS AS NOT VERIFIED | PUNE | MAHARASHTRA | 411028 | ₹40,656 | L1 | Accepted-AOC L1 for BOQ 3 |
| 2 | L1₹73,251Accepted-AOC A1 A2 USHAKKAL MODEL COLONY DEEP BUNGALOW CHOWK SHIVAJINAGAR PUNE PUNE MAHARASHTRA 411016 | PUNE | MAHARASHTRA | 411016 | ₹73,251 | L1 | Accepted-AOC L1 for BOQ 4 |
| 3 | L1₹21.1 LAccepted-AOC | ₹21.1 L | L1 | Accepted-AOC L1 for BOQ 1 |
| 4 | L2₹1.2 LRejected-Finance | ₹1.2 L | L2 | Rejected-Finance L2 for BOQ 3 and BOQ 4 |
| 5 | L3₹1.3 LRejected-Finance | ₹1.3 L | L3 | Rejected-Finance L3 for BOQ 3 and BOQ 4 |
| Sl No | Description | Qty | Unit | Vintech Electonic Systems Pvt. Ltd. L4 | MAX INNOVATION L2 | INNOVATIVE TECHHUB PRIVATE LIMITED L3 | ITVAALA.COM L1 | Techsync Corporation L5 |
|---|---|---|---|---|---|---|---|---|
| 1.00Desktop | ||||||||
| 1.10 | New Desktop (As per specifications given in SOW of tender document) | 23 | No | 1,11,763 ₹30.3 L | 74,142 ₹20.1 L | 91,800 ₹24.9 L | 74,200 ₹20.1 L | 1,20,450 ₹32.7 L |
| 1.20 | Microsoft Office Business 2024 | 23 | No | 14,999 ₹4.1 L | 17,820 ₹4.8 L | 15,015 ₹4.1 L | 3,500 ₹94,990 | 13,650 ₹3.7 L |
Tender Value
Refer Docs
EMD Value
₹47,000
Closing Date
12 Feb 2026, 3:00 pmClosed
General Manager
Pride Purple Coronet, 2nd Floor, Baner Road, Baner, Pune, 411045
Tender for Procurement of New Desktops and Printers for MNGL Customer Centric Office in Pune GA and MNGL Nashik GA office users.
2026_MNGL_264796_1
MNGL/CP/2025-26/136
Open Tender
Electronics Equipment
21 days
Pune
As per Tender Document
11 documents required · 11 mandatory
₹0
₹47,000
Yes
12 May 2026
30 Jan 2026
13 Feb 2026
30 Jan 2026
12 Feb 2026
30 Jan 2026
Desktop
New Desktop (As per specifications given in SOW of tender document)
Microsoft Office Business 2024
Item Rate BoQ
BoQ_Ver3.0
Tender No: MNGL/CP/2025-26/136
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Name of the Bidder/ Bidding Firm / Company :
PRICE SCHEDULE / SCHEDULE OF RATES (SOR) (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only )
NUMBER #
Printer
Printer - Print /Scan / Copy (As per specifications given in SOW of tender document)
Black Original Laser Toner Cartridge
Item Rate BoQ
BoQ_Ver3.0
Tender No: MNGL/CP/2025-26/136
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PRICE SCHEDULE / SCHEDULE OF RATES (SOR) (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only )
NUMBER #
Antivirus
Quick Heal Total Security single User for 3 years
Item Rate BoQ
BoQ_Ver3.0
Tender No: MNGL/CP/2025-26/136
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Name of the Bidder/ Bidding Firm / Company :
PRICE SCHEDULE / SCHEDULE OF RATES (SOR) (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only )
NUMBER #
APC UPS (600 VA)
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