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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26,981.89Accepted-AOC | ₹26,981.89 | L1 | Accepted-AOC ok |
| 2 | L2₹27,013Rejected-Finance | ₹27,013 | L2 | Rejected-Finance ok |
| Sl No | Description | Qty | Unit | M/S ASIAN ELECTRICALS L2 | G K SALES AGENCIES L1 |
|---|---|---|---|---|---|
| 1.01 | Rate for run upto 1250 Km in a month. | 1 | Nos | 27,000 ₹27,000 | 26,970 ₹26,970 |
| 1.02 | Rate for run above 1250 Km on same month, per Km. | 1 | Km | 12 ₹12 | 11.79 ₹11.79 |
| 1.03 | Variation per rupee in base diesel/petrol price Rs. 94.06/108.60 Per ltr. | 1 | LTR | 1 ₹1 | 0.1 ₹0.10 |
Tender Value
₹7 L
EMD Value
₹5,000
Closing Date
26 Dec 2025, 3:00 pmClosed
OFFICE OF EE (ONM) SHAHDOL
OFFICE OF EE (ONM) SHAHDOL
01 No. hiring of Tata/Mahindra camper (LCV) or equivalent vehicle of at least Model use of Jaitpur Call Center Under A.E. (ONM) Burhar
2025_PKVVC_468887_1
DISCOM/EZ/PUR/3970 Dt. 16.12.2025
Open Tender
Hiring of Vehicles
365 days
OFFICE OF EE (ONM) SHAHDOL
Please Prefer Tender Document
3 documents required · 3 mandatory
₹1,180
₹5,000
13 Feb 2026
17 Dec 2025
29 Dec 2025
17 Dec 2025
26 Dec 2025
17 Dec 2025
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: E.E. (ONM) SHAHDOL
Name of Work: 01 NO. HIRING OF (LCV) TATA/MHINDRA CAMPER OR EQUIVALENT VEHICLE OF AT LEAST MODEL FOR USE OF JAITPUR COLL CENTER UNDER A.E.(O&M) BURHAR
Contract No: 9425184750
Name of the Bidder/ Bidding Firm / Company :
Sl. No. 01 No. hiring of (LCV) Tata/MHINDRa Camper or equivalent vehicle of at least model for use of Jaitpur Coll Center under a.e.(o&m) Burhar 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
1.01 Rate for run upto 1250 Km in a month. BI01010001010000000000000515BI0100001113 1 Nos 1 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
1.02 Rate for run above 1250 Km on same month, per Km. BI01010001010000000000000515BI0100001114 1 Km 1 Excess(+) Full Conversion INR 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos
1.03 Variation per rupee in base diesel/petrol price Rs. 94.06/108.60 Per ltr. BI01010001010000000000000515BI0100001115 1 LTR 1 Excess(+) Full Conversion INR 2 Construction of chamber for 100mm sluices valve item3 10 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
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