AOC

Goods

Miscellaneous Goods

SUPPLY OF SANITATION AND ELECTRICAL GOODS AT SUB JAIL CHACHODA

Director General of Prisons and Correctional Services

SUB JAIL CHACHODA | Guna, Madhya Pradesh

Amount: ₹6.8 LCloses: 15 Jun 2020Closed

Timeline

Published23 Mar 2020
Closed15 Jun 2020
Technical Evaluation20 Jun 2020
Awarded15 Mar 2021

Bids

2 Bids15 Mar 2021

#	Company	Amount	Rank	Status
1	AGRAWAL KIRANA STORE 1₹13,540Accepted-AOC	₹13,540 Quoted ₹5.5 L	1	Accepted-AOC OK
2	DEVRAJ TRADERS 2₹13,540+₹60,835 (11.0%)Accepted-AOC	₹13,540+₹60,835 (11.0%) Quoted ₹6.2 L	2	Accepted-AOC OK

Tender Value

₹6.8 L

EMD Value

₹13,540

Closing Date

15 Jun 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

SUB JAIL CHACHODA

Address

SUB JAIL CHACHODA

Work Description

SUPPLY OF SANITATION AND ELECTRICAL GOODS AT SUB JAIL CHACHODA

Tender Information

Tender ID

2020_DGPCS_85493_1

Reference Number

457/NIRWAH/2020 CHACHODA DINANK 18-03-2020

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Item Wise

Period of Work

365 days

Location

SUB JAIL CHACHODA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredADHAR CARD (.pdf)

RequiredPAN CARD (.pdf)

RequiredEMD COPY (.pdf)

RequiredGST REGISTRATION (.pdf)

RequiredSHAPATH PATRA A AND B (.pdf)

RequiredSTHAPNA KA PANJEEYAN (.pdf)

Required3 YEARS ITR (.pdf)

RequiredNAGAR NIGAM / PARISHAD VYAPAR LICENCE (.pdf)

RequiredNAMUNE AUR BRAND KI JANKARI (.pdf)

RequiredALL OTHER DOCUMENTS AS PER TENDER CONDITIONS (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

0056 JAILS 800 ANYA PRAPTIYA

EMD Fee Amount

₹13,540

Pre-Bid Meeting

Meeting Place

SUB JAIL CHACHODA

Important Dates

Last Activity

15 Mar 2021

Published

23 Mar 2020

Bid Opening

18 Jun 2020

Download Starts

23 Mar 2020

Download Ends

15 Jun 2020

Submission Starts

23 Mar 2020

Pre-Bid Meeting

10 Jun 2020

BOQ Preview

•

CHUNA (KALAI)

•

KHAZOOR JHAADU

•

BAANS JHADU

•

MITTI KE GHADE MIDIUM

•

MITTI KE GHADE BADE

•

KAPDE DHONE KA POWDER (GHADI,NIRMA,WHEEL)

•

KAPDE DHONE KA SABUN (GHADI,NIRMA,WHEEL)

•

NAHANE KA SABUN (GODREDGE,BREEZE,LIFEBOUY)

•

PHENAYLE

•

SEENK JHADU

•

CFL 85 WATTS

•

CFL 25 WATTS

•

CFL 15 WATTS

•

ENAMEL PAINT

•

SARSO TEL KOLHU

•

COLGATE POWDER

•

TEZAB NAMAK TOILET CLEANER

•

ELECTRIC WIRE 1 MM

•

OIL PAINT

•

BLEACHING POWDER

•

PLASTIC DIBBE LETRINE

•

COMBS KANGHE

•

COCONUT OIL PARASHUIT

•

BRUSH PUTAI

•

TARPEEN OIL

•

PHENYLE GOLI

•

TONGUE CLEANER

•

BLADE

•

KAINCHI

•

USTRA

•

SHAVING CREAM

•

TOOTHBRUSH

•

LED TUBE ROD

•

LED BULB 22 WATT

•

LED BULB 14 WATT

•

LED BULB 7 WATTS

•

LED BULB 3 WATTS

•

DEVRAJ TRADERS

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

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

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Company

AGRAWAL KIRANA STORE

1₹13,540Accepted-AOC

DEVRAJ TRADERS

2₹13,540+₹60,835 (11.0%)Accepted-AOC