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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAdmitted-Finance | ₹14.9 L | L1 | Admitted-Finance |
| 2 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
| 3 | Rejected-Technical B 748 ANAND NAGAR BAHODAPUR GWALIOR | - | - | Rejected-Technical Disqualified |
| Sl No | Description | Qty | Unit | SHARP COMPUTER SERVICES L1 |
|---|---|---|---|---|
| 1.00Item Details | ||||
| 1.01 | Tender for dewas municipal corporation computers and printers repair/maintenance work. | 1 | lumpsum | 14,89,000 ₹14,89,000 Lowest |
Tender Value
Refer Docs
EMD Value
₹45,000
Closing Date
6 Jul 2026, 6:00 pmClosed
Incharge Officer
A.B. Road Nagar Palik Nigam Dewas
Tender for dewas municipal corporation computers and printers repair/maintenance work.
2026_UAD_515962_1
61/IT/2026 dewas date 15.06.2026
Open Tender
Miscellaneous Services
Lump-sum
365 days
Dewas
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
Yes
₹45,000
Yes
27 Aug 2026
15 Jun 2026
8 Jul 2026
15 Jun 2026
6 Jul 2026
15 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Item Details | |||||
| 1.01 | Tender for dewas municipal corporation computers and printers repair/maintenance work. | - | lumpsum | 15,00,000 | - |
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.23 MB
document.pdf
Tender Documents • 0.69 MB
BOQ_621384.xls
BOQ • 0.34 MB
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