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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAdmitted-Finance B 748 ANAND NAGAR BAHODAPUR GWALIOR | L1 | Admitted-Finance |
| Sl No | Description | Qty | Unit | krishna enterprises L1 |
|---|---|---|---|---|
| 1.00 | Stamp pad large | 25 | Each | 48 ₹1,200 Lowest |
| 2.00 | Fevi gum bottle | 10 | Each | 44 ₹440 Lowest |
| 3.00 | File cover plastic | 1,200 | Each | 18 ₹21,600 Lowest |
| 4.00 | Index file | 50 | Each | 59 ₹2,950 Lowest |
| 5.00 | Steel lace | 75 | Packet | 85 ₹6,375 Lowest |
| 6.00 | Blue pen | 100 | Each | 12 ₹1,200 Lowest |
| 7.00 | Black pen | 100 | Each | 12 ₹1,200 Lowest |
| 8.00 | Red pen | 100 | Each | 12 ₹1,200 Lowest |
| 9.00 | Calculator big | 15 | Each | 488 ₹7,320 Lowest |
| 10.00 | Cello tap 1 inch | 30 | Each | 25 ₹750 Lowest |
Tender Value
₹2.4 L
EMD Value
₹4,900
Closing Date
1 Jun 2026, 5:30 pmClosed
EE PHE Maintenance Division
Rajasv Colony Dashara Maidan Ujjain
Supply of stationary items for E-Tender section and sub division no. 2
2026_UAD_506216_1
PHE/E-TENDER 132/2026
Open Tender
Civil Works - Water Works
Item Rate
365 days
Ujjain
Please refer Tender Document
4 documents required · 4 mandatory
₹2,000
₹4,900
19 Jun 2026
11 May 2026
3 Jun 2026
11 May 2026
1 Jun 2026
11 May 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Stamp pad large | 25 | Each | - | - |
| 2 | Fevi gum bottle | 10 | Each | - | - |
| 3 | File cover plastic | 1,200 | Each | - | - |
| 4 | Index file | 50 | Each | - | - |
| 5 | Steel lace | 75 | Packet | - | - |
| 6 | Blue pen | 100 | Each | - | - |
| 7 | Black pen | 100 | Each | - | - |
| 8 | Red pen | 100 | Each | - | - |
| 9 | Calculator big | 15 | Each | - | - |
| 10 | Cello tap 1 inch | 30 | Each | - | - |
stage.html
html • 0.02 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.05 MB
tender.pdf
Tender Documents • 1.28 MB
condition.pdf
Other Document • 0.32 MB
BOQ_609993.xls
BOQ • 0.28 MB
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