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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
24 Mar 2025, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch GP Chandapuri
GP Chandapuri
Etender/FFC/GPC/10/2024-25
2025_SOLAP_1162813_1
Etender/FFC/GPC/10/2024-25
Open Tender
Consumables
Percentage
90 days
Etender/FFC/GPC/10/2024-25
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
16 Apr 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
24 Mar 2025
19 Mar 2025
eProcurement System Government of Maharashtra Created By: Jaywant Sul Created Date/Time: 16-Apr-2025 12:12 PM Tender Title: Etender/FFC/GPC/10/2024-25 Tender ID: 2025_SOLAP_1162813_1
Tender Inviting Authority: SARPANCH GRAMPANCHAYAT CHANDAPURI
Name of Work: १) अंगणवाडीस हँडवॉश स्टेशन बसविणे,२) जि.प. शाळा आंबेकर वस्ती येथे संगणक संच आवश्यक साहित्य खरेदी करणे,३) ग्रा.पं. कार्यालयासाठी संगणक संच व आवश्यक साहित्य खरेदी करणे.ता.माळशिरस
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEHA ENTERPRISES (GSTN-NA) BID ID -6576227 366742.00 -.01 366705.33 Three Lakh Sixty Six Thousand Seven Hundred and Five
2.00 SAI ENTERPRISES (GSTN-NA) BID ID -6576232 366742.00 .60 368942.45 Three Lakh Sixty Eight Thousand Nine Hundred and Fourty Two
3.00 SAMEEKSHA ENTERPRISES (GSTN-NA) BID ID -6576238 366742.00 .40 368208.97 Three Lakh Sixty Eight Thousand Two Hundred and Eight
Lowest Amount Quoted BY: NEHA ENTERPRISES(366705.33)
BOQ Summary Details Tender Title: Etender/FFC/GPC/10/2024-25 Tender ID: 2025_SOLAP_1162813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEHA ENTERPRISES (BID ID -6576227) 366705.33 L1
2 SAMEEKSHA ENTERPRISES (BID ID -6576238) 368208.97 L2
3 SAI ENTERPRISES (BID ID -6576232) 368942.45 L3
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