Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 LAdmitted-Finance 302 APOLLO ARCADE R C TECHNICAL COLLEGE ROAD OFF S G HIGHWAY GHATLODIYA AHMEDABAD 380061 | AHMADABAD | GUJARAT | 380061 | +29.50% | ₹1.8 L | L1 | Admitted-Finance |
Tender Value
₹1.4 L
EMD Value
₹2,729
Closing Date
20 Jan 2026, 5:30 pmClosed
EXECUTIVE ENGINEER PWD E/M DIV JBP
EXECUTIVE ENGINEER PWD E/M DIV JBP
Providing for Supply Repairing Maintenance and AMC of 2 nos lift Distt.Hospital Chhindwara by Orbis ( ORBIS Lift company material, premium care plus) for the period of 6 month
2025_PWDRB_472271_1
38/SAC/ENMJBP/25-26
Open Tender
Electrical Works
180 days
JABALPUR
AS PERDOCUMENT
3 documents required · 3 mandatory
₹1,000
₹2,729
22 Jan 2026
3 Jan 2026
22 Jan 2026
3 Jan 2026
20 Jan 2026
3 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Executive Engineer PWD E/M DIVISION JABALPUR
Name of Work: Providing for Supply Repairing Maintenance and AMC of 2 nos lift Distt.Hospital Chhindwara by Orbis ( ORBIS Lift company material, premium care plus) for the period of 6 month
Contract No: 38 of 2025-26 Dt. 31/12/2025
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 TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 NAME OF WORKS BI01010001010000000000000515BI0100001112 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1.01 Providing for Supply Repairing Maintenance and AMC of 2 nos lift Distt.Hospital Chhindwara by Orbis ( ORBIS Lift company material, premium care plus) for the period of 6 month BI01010001010000000000000515BI0100001114 0.000 Nos Excess(+) Full Conversion INR INR One Lakh Thirty Six Thousand Four Hundred & Forty Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR One Lakh Thirty Six Thousand Four Hundred & Forty Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Please Enable Macros to View BoQ information
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.95 MB
NIT.pdf
Tender Documents • 7.98 MB
BOQ_556235.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid