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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹285Admitted-Finance | ₹285 | L1 | Admitted-Finance |
| 2 | L2₹560Admitted-Finance | ₹560 | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | Rejected-Technical Documents are not submitted as per tender requirement |
| Sl No | Description | Qty | Unit | NARENDRA ENETERPRISES L1 | VANDANA CORPORATION L2 |
|---|---|---|---|---|---|
| 1.10मार्किंग चुना पावडर प्रदाय करने | |||||
| 1.20 | मार्किंग चुना पावडर (40 Kg Bag) | 1 | Per Bag | 285 ₹285 | 560 ₹560 |
Tender Value
₹5 L
EMD Value
₹5,000
Closing Date
6 Feb 2026, 5:00 pmClosed
Commissioner Municipal Corporation
Commissioner Municipal Corporation Burhanpur
Purchase of Marking Chuna
2026_UAD_476694_1
Health Department /2026/01
Open Tender
Miscellaneous Goods
365 days
Municipal Corporation Burhanpur
Refer Tender Document
7 documents required · 7 mandatory
₹2,000
₹5,000
7 Mar 2026
21 Jan 2026
9 Feb 2026
21 Jan 2026
6 Feb 2026
30 Jan 2026
22 Jan 2026 - 23 Jan 2026
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: Commissioner Municipal Corporation Burhanpur.
Name of Work: Supply of Marking Chuna Powder.
work No: Health Department /2026/01
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Name of work Item Code / Make Quantity Units Estimated Rate in (Lacs) 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 in lacs 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 lacs TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1.1 मार्किंग चुना पावडर प्रदाय करने BI01010001010000000000000515BI0100001112 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
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