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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance 302 APOLLO ARCADE R C TECHNICAL COLLEGE ROAD OFF S G HIGHWAY GHATLODIYA AHMEDABAD 380061 | AHMADABAD | GUJARAT | 380061 | ₹1.8 L | L1 | Accepted-Finance LOWST RATE |
Tender Value
₹1.8 L
EMD Value
₹3,680
Closing Date
12 Feb 2026, 5:30 pmClosed
EXECUTIVE ENGINEER PWD E/M DIV JBP
EXECUTIVE ENGINEER PWD E/M DIV JBP
REPAIR MAINTENANCE CMC OF 2 nos LIFTS FOR BLOCK A3 BLOCK C lift no ELN 1701571 ELN 1701570 AT DISTT. HOSPITAL CHHINDWARA BY ORBIS ORBIS LIFT COMPAMPANY MATERIAL PREMIUM CARE PLUS DEALER FOR THE PERIOD OF SIX MONTH LIFT No 1701570 and 17
2026_PWDRB_479268_1
41/SAC/ENMJBP/25-26
Open Tender
Electrical Works
180 days
JABALPUR
AS PER DOCUMENT
3 documents required · 3 mandatory
₹2,000
₹3,680
23 Mar 2026
2 Feb 2026
14 Feb 2026
2 Feb 2026
12 Feb 2026
2 Feb 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Executive Engineer PWD E/M DIVISION JABALPUR
Name of Work: REPAIR MAINTENANCE & CMC OF 2 nos LIFTS FOR BLOCK A3 & BLOCK C ( lift no ELN 1701571 & ELN 1701570)AT DISTT. HOSPITAL CHHINDWARA BY ORBIS (ORBIS LIFT COMPAMPANY MATERIAL PREMIUM CARE PLUS/ DEALER FOR THE PERIOD OF SIX MONTH (LIFT No 1701570 and 1701571)
Contract No: 41 of 2025-26 Dt. 30/01/2026
Name of the Bidder/ Bidding Firm / Company :
Sl. No. NAME OF WORKS Item Code / Make Quantity Units Estimated Rate in Rs. P 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
1.01 REPAIR MAINTENANCE & CMC OF 2 nos LIFTS FOR BLOCK A3 & BLOCK C ( lift no ELN 1701571 & ELN 1701570)AT DISTT. HOSPITAL CHHINDWARA BY ORBIS (ORBIS LIFT COMPAMPANY MATERIAL PREMIUM CARE PLUS/ DEALER FOR THE PERIOD OF SIX MONTH (LIFT No 1701570 and 1701571) BI01010001010000000000000515BI0100001114 0.000 Nos Excess(+) Full Conversion INR
Total in Figures
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