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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1,540
Closing Date
20 Jan 2022, 2:00 pmClosed
GRAMSEVAK KARDKHED
GRAMSEVAK KARDKHED
SUPPLY OF ANGANWADI MATERIAL AT KARADKHED TQ DEGLOOR DIST NANDED(UNDER 15FIN)
2022_NANDE_759111_2
GRAM 02/15fin/2020-21
Open Tender
Civil Works
Percentage
90 days
SUPPLY OF ANGANWADI MATERIAL AT KARADKHED TQ DEGLO
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
₹1,540
Yes
20 Jan 2022
20 Jan 2022
20 Jan 2022
20 Jan 2022
20 Jan 2022
20 Jan 2022
eProcurement System Government of Maharashtra Created By: RADHA GANPAT SHILWANE Created Date/Time: 20-Jan-2022 05:37 PM Tender Title: SUPPLY OF ANGANWADI MATERIAL AT KARADKHED TQ DEGLOOR DIST NANDED(UNDER 15FIN) Tender ID: 2022_NANDE_759111_2
Tender Inviting Authority: GRAMSEVAK AND SARPANCH KARADKHED TQ DEGLOOR DIST NANDED
Name of Work: SUPPLY OF ANGANWADI MATERIAL AT KARADKHED TQ DEGLOOR DIST NANDED(UNDER 15FIN)
Contract No: GRAM 02/15fin/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRINIWASA COMPUTER EDUCATION AND MULTISERVICES(GSTN-27ADGFS5577B1ZW) 154088.00 -.01 154072.59 One Lakh Fifty Four Thousand Seventy Two
2.00 PAVAN XEROX COMPUTER SALES AMD SERVICES(GSTN-NA) 154088.00 2.14 157385.48 One Lakh Fifty Seven Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: SHRINIWASA COMPUTER EDUCATION AND MULTISERVICES(154072.59)
BOQ Summary Details Tender Title: SUPPLY OF ANGANWADI MATERIAL AT KARADKHED TQ DEGLOOR DIST NANDED(UNDER 15FIN) Tender ID: 2022_NANDE_759111_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRINIWASA COMPUTER EDUCATION AND MULTISERVICES 154072.59 L1
2 PAVAN XEROX COMPUTER SALES AMD SERVICES 157385.48 L2
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