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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66,020Admitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹68,766+₹2,746 (4.16%)Admitted-Finance 421 6 NEAR DURGA ASHRAM CHATTARPUR SOUTH WEST DELHI SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | L2 | Admitted-Finance |
| Sl No | Description | Qty | Unit | KAMAL AND COMPANY L2 | RAMESH ENTERPRISES L1 |
|---|---|---|---|---|---|
| 1.00Purchase of Batteries | |||||
| 1.01 | 35 AH/12V | 1 | 01 Nos. | 3,090 ₹3,090 | 3,055 ₹3,055 Lowest |
| 1.02 | 65 AH/12V | 1 | 01 Nos. | 6,250 ₹6,250 | 5,785 ₹5,785 Lowest |
| 1.03 | 80 AH/12V | 1 | 01 Nos. | 7,125 ₹7,125 | 5,440 ₹5,440 Lowest |
| 1.04 | 100 AH/12V | 1 | 01 Nos. | 7,500 ₹7,500 | 6,240 ₹6,240 Lowest |
| 1.05 | 130 AH/12V | 1 | 01 Nos. | 9,250 ₹9,250 | 8,385 ₹8,385 Lowest |
| 1.06 | 150 AH/12V | 1 | 01 Nos. | 10,251 ₹10,251 | 10,205 ₹10,205 Lowest |
| 1.07 | 180 AH/12V | 1 | 01 Nos. | 12,300 ₹12,300 Lowest | 13,325 ₹13,325 |
| 1.08 | 200 AH/12V | 1 | 01 Nos. | 13,000 ₹13,000 Lowest | 13,585 ₹13,585 |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
13 Jan 2026, 6:00 pmClosed
DC
dc
Supply of Battery of Trambey Vehicles
2025_DLB_524312_1
584
Open Tender
Miscellaneous Goods
Percentage
365 days
Nagar Nigam
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
In bank account as per bid details
₹10,000
Yes
21 Jan 2026
2 Jan 2026
14 Jan 2026
2 Jan 2026
13 Jan 2026
2 Jan 2026
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: MUNICIPAL CORPORATION AJMER
Name of Work: ARC Purchase of batteries
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate 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 TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Purchase of Batteries 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
35 AH/12V 0.000 01 Nos. Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
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