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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹10,466.60Admitted-Finance | ₹10,466.60 | Admitted-Finance |
| 2 | ₹10,904.38Admitted-Finance | ₹10,904.38 | Admitted-Finance |
| 3 | ₹11,610.02Admitted-Finance | ₹11,610.02 | Admitted-Finance |
| 4 | Rejected-Technical | - | Rejected-Technical Not Compatible with technical docuements |
| Sl No | Description | Qty | Unit | GS ENTERPRISES | RK ENTERPRISES | NARENDRA KUMAR CONSTRUCTION AND SUPPLIERS |
|---|---|---|---|---|---|---|
| 1.00Office Requirements | ||||||
| 1.01 | Providing One Can of R.O. Water (20 Ltr.) | 1 | Per Can | 26 ₹30.68 | 30 ₹35.40 | 25 ₹29.50 |
| 1.02 | Providing A4 Size Minimum 70 GSM Papers for Photocopy | 1 | Per Rim | 260 ₹306.80 | 300 ₹354 | 245 ₹289.10 |
| 1.03 | Spiral Binding of Paper File | 1 | Per Job | 40 ₹47.20 | 40 ₹47.20 | 42 ₹49.56 |
| 1.04 | Stiched Binding of Paper File | 1 | Per Job | 100 ₹118 | 100 ₹118 | 105 ₹123.90 |
| 1.05 | Providing Soft Grass Broom for Cleaning, Size: 48 Inch ( Length ) Broom ( Type Of Handle Plastic) | 1 | Per Unit | 100 ₹118 | 100 ₹118 | 105 ₹123.90 |
| 1.06 | Providing Harpic Disinfectant Toilet Cleaner Liquid, Original - 500 ml | 1 | Per Unit | 100 ₹118 | 100 ₹118 | 100 ₹118 |
| 1.07 | Providing Lizol Floor Cleaner, Citrus - 500 ml | 1 | Per Unit | 100 ₹118 | 100 ₹118 | 100 ₹118 |
| 1.08 | Providing Harpic Disinfectant Bathroom Cleaner Liquid, Original - 500 ml | 1 | Per Unit | 80 ₹94.40 | 40 ₹47.20 | 85 ₹100.30 |
| 1.09 | Providing One 250 ml and One 100 ml Dettol Hand wash | 1 | Per Unit | 130 ₹153.40 | 90 ₹106.20 | 145 ₹171.10 |
Tender Value
₹5 L
EMD Value
₹5,000
Closing Date
22 Apr 2026, 3:15 pmClosed
SE EDC kaushambi
SE EDC Kaushambi Office manjhanpur
EDD Chayal Office Maintenance works
2026_PVVNV_1131569_2
T053/EDCK/WORK/2025-26
Open Tender
Electrical Works
EE EDD Chayal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Se EDC kaushambi
₹5,000
24 Apr 2026
17 Apr 2026
22 Apr 2026
17 Apr 2026
22 Apr 2026
17 Apr 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1Office Requirements | ||||||
| 1.01 | Providing One Can of R.O. Water (20 Ltr.) | 1 | Per Can | 30 | ₹30 | item01 |
| 1.02 | Providing A4 Size Minimum 70 GSM Papers for Photocopy | 1 | Per Rim | 300 | ₹300 | item02 |
| 1.03 | Spiral Binding of Paper File | 1 | Per Job | 50 | ₹50 | item03 |
| 1.04 | Stiched Binding of Paper File | 1 | Per Job | 120 | ₹120 | item04 |
| 1.05 | Providing Soft Grass Broom for Cleaning, Size: 48 Inch ( Length ) Broom ( Type Of Handle Plastic) | 1 | Per Unit | 120 | ₹120 | item05 |
| 1.06 | Providing Harpic Disinfectant Toilet Cleaner Liquid, Original - 500 ml | 1 | Per Unit | 110 | ₹110 | item06 |
| 1.07 | Providing Lizol Floor Cleaner, Citrus - 500 ml | 1 | Per Unit | 110 | ₹110 | item07 |
| 1.08 | Providing Harpic Disinfectant Bathroom Cleaner Liquid, Original - 500 ml | 1 | Per Unit | 90 | ₹90 | item08 |
| 1.09 | Providing One 250 ml and One 100 ml Dettol Hand wash | 1 | Per Unit | 150 | ₹150 | item09 |
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