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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3,598.24Accepted-AOC | ₹3,598.24 | L1 | Accepted-AOC bidder is L1 that by accepted and work order issue. |
| 2 | L2₹3,894Accepted-AOC 260 VENKATESH NAGAR AIRPORT ROAD INDORE MADHYA PRADESH 452005 | INDORE | MADHYA PRADESH | 452005 | ₹3,894 | L2 | Accepted-AOC bidder is L2 that by accepted and work order issue. |
| 3 | L3₹4,029Rejected-Finance | ₹4,029 | L3 | Rejected-Finance Bidder is L3 |
| 4 | L4₹4,652Rejected-Finance | ₹4,652 | L4 | Rejected-Finance Bidder is L4 |
| 5 | L5₹12,920Rejected-Finance NAVNIVESH COLONY NEAR RANI DURGAWATI SCHOOL OPP AIRTEL TOWER GANGANAGAR GARHA JABALPUR JABALPUR MADHYA PRADESH 482002 UDYAM MP 24 0012715 23AADCV8771F2Z5 R M M | JABALPUR | MADHYA PRADESH | 482002 | ₹12,920 | L5 | Rejected-Finance Bidder is L5 |
| Sl No | Description | Qty | Unit | padma shree enterprises L2 | SHRIJI ELECTRICALS L4 | VIRTUAL CRYSTAL MULTITRADE PRIVATE LIMITED L5 | SYNCRETIC ENGINEERING PRIVATE LIMITED L1 | GREENHUB PRODUCTS L3 |
|---|---|---|---|---|---|---|---|---|
| 0.00Purchase of LED light vidisha municipality. | ||||||||
| 1.00 | 24w/25w L.E.D | 1 | Per Job. | 521 ₹521 Lowest | 688 ₹688 | 760 ₹760 | 586.44 ₹586.44 | 545 ₹545 |
| 2.00 | 40W/48/L.E.D | 1 | Per Job. | 1,031 ₹1,031 | 788 ₹788 | 3,230 ₹3,230 | 695 ₹695 Lowest | 995 ₹995 |
| 3.00 | 60W L.E.D | 1 | Per Job. | 1,071 ₹1,071 | 1,188 ₹1,188 | 5,890 ₹5,890 | 868.8 ₹868.8 Lowest | 1,179 ₹1,179 |
| 4.00 | 100W FILET L.E.D | 1 | Per Job. | 1,271 ₹1,271 Lowest | 1,988 ₹1,988 | 3,040 ₹3,040 | 1,448 ₹1,448 | 1,310 ₹1,310 |
Tender Value
₹20 L
EMD Value
₹15,000
Closing Date
5 Jan 2026, 5:30 pmClosed
CMO
Municipal Council Vidisha
Purchase of LED light vidisha municipality.
2025_UAD_465962_1
7966
Open Tender
Electronics Equipment
Item Rate
90 days
Municipal Council Vidisha
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹15,000
4 Aug 2026
4 Dec 2025
7 Jan 2026
4 Dec 2025
5 Jan 2026
15 Dec 2025
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: MUNICIPAL Council Vidisha
Name of Work: Purchase of LED light vidisha municipality.
Contract No: 7966
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make 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 Figures To be entered by the Bidder in 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 in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
0 Purchase of LED light vidisha municipality. 0 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1 24w/25w L.E.D 1 1 Per Job. 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
2 40W/48/L.E.D 2 1 Per Job. 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
3 60W L.E.D 3 1 Per Job. 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
4 100W FILET L.E.D 4 1 Per Job. 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 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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