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| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical MIG III 148 GANDHI NAGAR NEAR PHARMACY COLLEGE MANDSAUR MP | MANDSAUR | MANDSAUR | MADHYA PRADESH | Accepted-Technical Qualified |
| 2 | Rejected-Technical 9 EMPORIA BUSINESS HUB DINDOLI NR G9 BUSINESS CENTER SURAT GUJARAT 394210 | SURAT | GUJARAT | 394210 | Rejected-Technical Non submission of Mandatory documents |
| 3 | Rejected-Technical | Rejected-Technical Non submission of Mandatory documents |
| 4 | Rejected-Technical 327 3 ZONE C IIND FLOOR PREM TRADE CENTER MAHARANI ROAD INDORE M P | INDORE | INDORE | MADHYA PRADESH | Rejected-Technical Non submission of Mandatory documents |
| 5 | Rejected-Technical GANDHIBAGH NAGPUR NAGPUR NAGPUR NAGPUR MAHARASHTRA 440002 | NAGPUR | MAHARASHTRA | 440002 | Rejected-Technical Non submission of Mandatory documents |
Tender Value
₹5.7 L
EMD Value
₹11,500
Closing Date
3 Feb 2026, 4:00 pmClosed
Superintending Engineer,GHPS,MPPGCL
O/o The Superintending Engineer(O AND M),MPPGCL,Gandhisagar Hydel Power Station,Gandhisagar No.3,Dist-Mandsaur,MP-458771
Supply of Fire extinguisher as per schedule at GHPS,MPPGCL
2025_MPPGC_419554_1
Fire extinguisher
Open Tender
Miscellaneous Goods
Item Wise
35 days
Gandhisagar
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Yes
₹11,500
Yes
18 May 2026
9 Dec 2025
3 Feb 2026
9 Dec 2025
3 Feb 2026
9 Dec 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: SUPERINTENDING ENGINEER(O&M),Gandhisagar HPS,MPPGCL
Name of Work: Supply of fire extinguishers as per schedule at Gandhisagar HPS,MPPGCL.
Tender ID: 2025_MPPGC_419554_1
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item No. 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 Rs. Unit P& F Charges in Rs. Offered Quantity HSN Code BASIC RATE inclusive of P&F Charges col (9) = (6) + (7) in Rs. IGST Rate on col (9) in % IGST Amount on col (9) col (11) = (9) x (10) in Rs. CGST Rate on col (9) in % CGST Amount on col (9) col (13) = (9) x (12) in Rs. SGST Rate on col (9) in % SGST Amount on col (9) col (15) = (9) x (14) in Rs. Freight Charges in Rs. IGST Rate on Freight Charges in % IGST Amount on Freight Charges col (18) = (16) x (17) in Rs. CGST Rate on Freight Charges in % CGST Amount on Freight Charges col (20) = (16) x (19) in Rs. SGST Rate on Freight Charges in % SGST Amount on Freight Charges col (22) = (16) x (21) in Rs. Unit Rate towards Any Other Duties/ Levies in Rs. TOTAL UNIT RATE col (24) = sum (9), (11), (13), (15), (16), (18), (20), (22), (23) in Rs. FOR Destination Amount col (25) = (4) x (24) in Rs. TOTAL AMOUNT In Words
1 Supply of Foam type fire extinguisher cap 9ltrs item1 15 Nos 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
2 Supply of Foam type fire extinguisher cap 4.5 ltrs item2 5 Nos 0 Excess(+) Full Conversion INR
3 Supply of dry chemical power type ABC fire extinguisher of Capacity 9 kgs item3 39 Nos 0 Excess(+) Full Conversion INR
4 Supply of dry chemical power type ABC fire extinguisher of Capacity 6 kgs item4 8 Nos 0 Excess(+) Full Conversion INR
5 Supply of CO2 type fire extinguisher of capacity 4.5Kgs item5 20 Nos 0 Excess(+) Full Conversion INR
6 Supply of CO2 type fire extinguisher of capacity 6.5Kgs item6 15 Nos 0 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
stage.html
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tech_bid_open.pdf
tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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NITR01.pdf
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STC.pdf
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tech.xls
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SBD.pdf
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addendumandcorrectioninsbd.pdf
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annex.pdf
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Criteriaforjointventure.pdf
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ProformaforEMDSDBG.pdf
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DetailsOfBidder.pdf
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BOQ_547902.xls
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