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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27,599Accepted-AOC IN FRONT OF PATWARI BHAWAN VISHAL VIJAY HARDE GULMOHAR COLONY ARMORI ROAD GADCHIROLI IN FRONT OF PATWARI BHAWAN ARMORI ROAD GADCHIROLI GADCHIROLI MAHARASHTRA 442605 | GADCHIROLI | MAHARASHTRA | 442605 | ₹27,599 | L1 | Accepted-AOC ADMITTED |
| 2 | L2₹30,579Rejected-Finance | ₹30,579 | L2 | Rejected-Finance REJECTED |
| 3 | L3₹29,823Rejected-Finance | ₹29,823 | L3 | Rejected-Finance REJECTED |
| Sl No | Description | Qty | Unit | A B CORPORATION L3 | VISHAL TRADERS AND FURNITURE L1 | NS INFOCOM L2 |
|---|---|---|---|---|---|---|
| 1.00 | Cement | 1 | Bag | 600 ₹600 | 500 ₹500 | 550 ₹550 |
| 2.00 | Metal 80MM | 1 | Brass | 5,700 ₹5,700 | 4,500 ₹4,500 | 5,600 ₹5,600 |
| 3.00 | Sand | 1 | Brass | 5,900 ₹5,900 | 5,750 ₹5,750 | 5,800 ₹5,800 |
| 4.00 | Metal 40MM | 1 | Brass | 6,300 ₹6,300 | 6,100 ₹6,100 | 6,200 ₹6,200 |
| 5.00 | Steel | 1 | KG | 80 ₹80 | 65 ₹65 | 70 ₹70 |
| 6.00 | Plastic Emulsion Paint | 1 | Liter | 700 ₹700 | 660 ₹660 | 680 ₹680 |
| 7.00 | Profile Sheet | 1 | Sq | 90 ₹90 | 75 ₹75 | 80 ₹80 |
| 8.00 | Kota Stone | 1 | Sq | 180 ₹180 | 120 ₹120 | 150 ₹150 |
| 9.00 | Oil Paint | 1 | Liter | 850 ₹850 | 760 ₹760 | 800 ₹800 |
| 10.00 | Name Board | 1 | Nos | 5,600 ₹5,600 | 5,000 ₹5,000 | 5,500 ₹5,500 |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
23 Mar 2026, 2:30 pmClosed
SACHIV, GRAM SABHA SAWELA
GRAM SABHA ROHAYO SAMITI, SAWELA
SUPPLY OF MATERIAL TO GRAM SABHA SAWELA FOR CONSTRUCTION OF 250MT KRISHI GODOWN
2026_GDCHR_1287322_1
02/2025-2026
Open Tender
Miscellaneous Works
365 days
SAWELA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,090
₹20,000
Yes
7 Apr 2026
16 Mar 2026
24 Mar 2026
16 Mar 2026
23 Mar 2026
16 Mar 2026
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: GRAMSABHA ROHAYO SAMITI, SAWELA
Name of Work: SUPPLY OF MATERIAL TO GRAM SABHA SAWELA FOR CONSTRUCTION OF 250 MT KRISHI GODOWN .
Contract No: 02/2025-2026
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Name Of Material Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category
1 Cement itemH1Code1 0.000 Bag Excess(+) Full Conversion INR
2 Metal 80MM code1.02 0.000 Brass Excess(+) Full Conversion INR
3 Sand itemH1Code2 0.000 Brass Excess(+) Full Conversion INR
4 Metal 40MM code1.03 0.000 Brass Excess(+) Full Conversion INR
5 Steel itemH1Code3 0.000 KG Excess(+) Full Conversion INR
6 Plastic Emulsion Paint code1.04 0.000 Liter Excess(+) Full Conversion INR
7 Profile Sheet itemH1Code4 0.000 Sq Excess(+) Full Conversion INR
8 Kota Stone code1.05 0.000 Sq Excess(+) Full Conversion INR
9 Oil Paint itemH1Code5 0.000 Liter Excess(+) Full Conversion INR
10 Name Board code1.06 0.000 Nos Excess(+) Full Conversion INR
11 Powder Coated Alluminiam Lowered Window itemH1Code6 0.000 sq Excess(+) Full Conversion INR
12 Anti Termite Treatment Liquid code1.07 0.000 Liter Excess(+) Full Conversion INR
13 Bricks itemH1Code7 0.000 Nos Excess(+) Full Conversion INR
14 Rolling Shutter code1.08 0.000 SQ METER Excess(+) Full Conversion INR
15 Z Type Grill Ventilator itemH1Code8 0.000 KG Excess(+) Full Conversion INR
16 Exterior Emulsion Paint code1.09 0.000 Liter Excess(+) Full Conversion INR
17 Oil paint itemH1Code9 0.000 liter Excess(+) Full Conversion INR
18 Structured Stal Fabrication code1.10 0.000 KG Excess(+) Full Conversion INR
19 Ventilator Grill itemH1Code10 0.000 KG Excess(+) Full Conversion INR
20 Bolt And Nuts code1.11 0.000 KG Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select
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