AOC

Goods

Miscellaneous Goods

supply of alum 2026-2027 second call

Directorate Urban Administration and Development

items | Chhindwara, Madhya Pradesh

Amount: ₹20 LCloses: 14 May 2026Closed

Bids

Item Wise

2 Bids9 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹20 LAccepted-AOC	₹20 L Quoted ₹18,500	L1	Accepted-AOC OK
2	L2₹20,980Rejected-Finance MAHESH KI BAGIYA SURYA NAGAR DABRA DISTRICT GWALIOR MADHYA PRADESH \| DABRA \| GWALIOR \| MADHYA PRADESH	₹20,980	L2	Rejected-Finance REJECT

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	ASHOK KUMAR KHANVE CONTRACTOR	Mahakal Traders
1.00Supply of Alum (The material shoud be complying to grade -4 table 1 of IS 299:2012(amendment-1) the material should be solid from and colour should be offwhite )alumina minimum 21% year 2026-27
1.01	Supply of Alum (The material shoud be complying to grade -4 table 1 of IS 299:2012(amendment-1) the material should be solid from and colour should be offwhite )alumina minimum 21% year 2026-27	1	MT	18,500 ₹18,500	20,980 ₹20,980

Tender Value

₹20 L

EMD Value

₹15,000

Closing Date

14 May 2026, 5:30 pmClosed

Tender Inviting Organisation

Name

CMO NAGAR PALIKA PARISHAD AMARWARA

Address

CMO NAGAR PALIKA PARISHAD AMARWARA

Work Description

supply of alum 2026-2027 second call

Tender Information

Tender ID

2026_UAD_486217_2

Reference Number

564/SR/NP/2026DATE27/02/2026

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Period of Work

365 days

Location

items

Source Website

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Eligibility / Pre-Qualification

supply of alum 2026-2027 second call

2027 2nd call

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredCopy of Online Payment Receipt, Copy of Firm Registration, Copy of GSIIN, Copy of Pan Card (.pdf)

RequiredAffidavit, copy of Organization Details and any other document as per NIT and Tender Doc (.pdf)

Finance

RequiredBOQ (PRICE BID) (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹15,000

Important Dates

Last Activity

9 Jun 2026

Published

28 Apr 2026

Bid Opening

18 May 2026

Download Starts

28 Apr 2026

Download Ends

14 May 2026

Submission Starts

28 Apr 2026

Bill of Quantities

Item WiseBoQ_Ver4.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Supply of Alum (The material shoud be complying to grade -4 table 1 of IS 299:2012(amendment-1) the material should be solid from and colour should be offwhite )alumina minimum 21% year 2026-27
1.01	Supply of Alum (The material shoud be complying to grade -4 table 1 of IS 299:2012(amendment-1) the material should be solid from and colour should be offwhite )alumina minimum 21% year 2026-27	1	MT	-	-	item1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.07 MB

Work Item Documents

nitttttt.pdf

Ready to Participate?

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