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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.2 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹61.4 L+₹20,800 (0.34%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹62.2 L+₹1.0 L (1.65%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER |
| Sl No | Description | Qty | Unit | SHARAN ENTERPRISES L1 | ADITECH LED LIGHTS L3 | GODAVRI ENTERPRISES L2 |
|---|---|---|---|---|---|---|
| 1.00Purchasing material | ||||||
| 1.01 | Handwash Stand | 1 | EACH | 15,000 ₹15,000 Lowest | 16,260 ₹16,260 | 15,260 ₹15,260 |
| 2.01 | TV | 1 | EACH | 35,000 ₹35,000 Lowest | 36,260 ₹36,260 | 35,260 ₹35,260 |
| 3.01 | E Learning instruments | 1 | EACH | 12,500 ₹12,500 Lowest | 13,760 ₹13,760 | 12,760 ₹12,760 |
| 4.01 | Computer | 1 | EACH | 80,000 ₹80,000 Lowest | 81,260 ₹81,260 | 80,260 ₹80,260 |
| 5.01 | Printer | 1 | EACH | 29,000 ₹29,000 Lowest | 30,260 ₹30,260 | 29,260 ₹29,260 |
| 6.01 | DUST BIN INDOOR | 1 | EACH | 250 ₹250 Lowest | 1,510 ₹1,510 | 510 ₹510 |
| 7.01 | SOUND SYSTEM | 1 | EACH | 12,500 ₹12,500 Lowest | 13,760 ₹13,760 | 12,760 ₹12,760 |
| 8.01 | WATER METER | 1 | EACH | 4,500 ₹4,500 Lowest | 5,760 ₹5,760 | 4,760 ₹4,760 |
| 9.01 | SOLAR PANNEL SYSTEM- 1 KW | 1 | EACH | 1,10,000 ₹1,10,000 Lowest | 1,11,260 ₹1,11,260 | 1,10,260 ₹1,10,260 |
Tender Value
Refer Docs
Closing Date
9 Oct 2026, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch and Gp Officer Naikwadi Tal Dist Nashik
Grampanchayat Office Naikwadi Tal Dist Nashik
Supply of Material
2026_NASHI_1342273_1
e Tender notice no 2 for 2026-27
Open Tender
Consumables
Item Rate
365 days
Naikwad Tal Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
Exempted
18 Oct 2026
1 Oct 2026
10 Oct 2026
1 Oct 2026
9 Oct 2026
1 Oct 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Purchasing material | |||||
| 1.01 | Handwash Stand | 1 | EACH | - | - |
| 2.01 | TV | 1 | EACH | - | - |
| 3.01 | E Learning instruments | 1 | EACH | - | - |
| 4.01 | Computer | 1 | EACH | - | - |
| 5.01 | Printer | 1 | EACH | - | - |
| 6.01 | DUST BIN INDOOR | 1 | EACH | - | - |
| 7.01 | SOUND SYSTEM | 1 | EACH | - | - |
| 8.01 | WATER METER | 1 | EACH | - | - |
| 9.01 | SOLAR PANNEL SYSTEM- 1 KW | 1 | EACH | - | - |
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.70 MB
BOQ_2294354.xls
BOQ • 0.31 MB
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