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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAdmitted-Finance MOHALLA ADARSH NAGAR CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | ₹1.6 L | L1 | Admitted-Finance |
| 2 | L2₹3.1 LAdmitted-Finance | ₹3.1 L | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | Rejected-Technical PQC not Qualified |
| Sl No | Description | Qty | Unit | Sone Obra Enterprises Pvt. Ltd. L2 | M/S ASHA ENTERPRISES L1 |
|---|---|---|---|---|---|
| 1.00 | 28240601 ADOPTER SLEEVE H3140 BRG 22240 | 3 | EA | 19,353 ₹22,836.54 | 12,720 ₹15,009.60 |
| 2.00 | 1837 H3024 Adapter sleeve | 10 | EA | 12,510 ₹14,761.80 | 9,440 ₹11,139.20 |
| 3.00 | 28240601 Adopter Sleeve H3028 BRG 23028 | 8 | EA | 16,728 ₹19,739.04 | 11,520 ₹13,593.60 |
| 4.00 | 1837 ADAPTER SLEEVE H3032 FOR BRG 23032 | 7 | EA | 20,867 ₹24,623.06 | 15,330 ₹18,089.40 |
| 5.00 | 1837 H3034 Adapter sleeve | 3 | EA | 12,153 ₹14,340.54 | 7,920 ₹9,345.60 |
| 6.00 | 1837_ADAPTER SLEEVE H-3036 | 2 | EA | 10,982 ₹12,958.76 | 5,952 ₹7,023.36 |
| 7.00 | 1837 H3040 Adapter sleeve | 2 | EA | 12,142 ₹14,327.56 | 7,880 ₹9,298.40 |
| 8.00 | 1837_ADOPTER SLEEVE OH3052 H | 2 | EA | 39,982 ₹47,178.76 | 21,760 ₹25,676.80 |
| 9.00 | 1837_ADOPTER SLEEVE OH3044 H | 8 | EA | 1,19,128 ₹1.4 L | 41,440 ₹48,899.20 |
Tender Value
₹4.9 L
EMD Value
₹8,000
Closing Date
2 Jan 2026, 4:00 pmClosed
Superintending Engineer
SE MMC-I ATP, Anpara
Supply of Adaptor Sleeves
2025_RVUNL_1097533_1
60/PD-II/ABTPS/CF-185/2025-26
Open Tender
Supply of Materials
30 days
Anpara
As per Tender Documents
2 documents required · 2 mandatory
₹590
Dy CAO CFA and BO DTPS
₹8,000
20 Feb 2026
9 Dec 2025
3 Jan 2026
9 Dec 2025
2 Jan 2026
9 Dec 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: Superintending Engineer MMC-I, ATP, Anpara
Supply: Supply of Adaptor Sleeves
Tendert No: 60/PD-II/ABTPS/CF-185/2025-26
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description 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 Unit Rate In Figures To be entered by the Bidder in Rs. P Excise Duty in Rs. P P&F Charges in Rs. P Freight Charges in Rs. P Insurance Charges in Rs. P GST in Rs. P IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax in Rs. P Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category in Rs. P TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT In Words
1 28240601 ADOPTER SLEEVE H3140 BRG 22240 item1 3 EA 1 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
2 1837 H3024 Adapter sleeve item2 10 EA 2 Excess(+) Full Conversion INR
3 28240601 Adopter Sleeve H3028 BRG 23028 item3 8 EA 2 Excess(+) Full Conversion INR
4 1837 ADAPTER SLEEVE H3032 FOR BRG 23032 item4 7 EA 2 Excess(+) Full Conversion INR
5 1837 H3034 Adapter sleeve item5 3 EA 2 Excess(+) Full Conversion INR
6 1837_ADAPTER SLEEVE H-3036 item6 2 EA 2 Excess(+) Full Conversion INR
7 1837 H3040 Adapter sleeve item7 2 EA 2 Excess(+) Full Conversion INR
8 1837_ADOPTER SLEEVE OH3052 H item8 2 EA 2 Excess(+) Full Conversion INR
9 1837_ADOPTER SLEEVE OH3044 H item9 8 EA 2 Excess(+) Full Conversion INR
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select %
Quoted Rate in Words
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