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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92,469Admitted-Finance | ₹92,469 | L1 | Admitted-Finance |
| 2 | L2₹97,921.50Admitted-Finance WARD NO 11 MAHAVIRPURA MADIA TEHSIL PRITHVIPUR DISTRICT NIWADI M P 472338 | 472338 | ₹97,921.50 | L2 | Admitted-Finance |
| 3 | L3₹1.1 LAdmitted-Finance | ₹1.1 L | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | SUNIL RAWAT THEKEDAR L2 | Jai Shri Krishna Construction Company L3 | P.K ENTERPRISES L1 |
|---|---|---|---|---|---|---|
| 1.00Inviting Rates for Purchase of Sanitary Material AS GIVEN IN THE LIST FOR THE FINANCIAL YEAR 2025-26 | ||||||
| 1.10 | ACID | 1 | PER LT. | 33 ₹33 | 35 ₹35 | 30 ₹30 |
| 2.10 | HARPIC SMALL / BIG | 1 | PER UNIT | 90 ₹90 | 85 ₹85 | 80 ₹80 |
| 3.10 | SHEENK JHAADU | 1 | PER UNIT | 45 ₹45 | 42 ₹42 | 40 ₹40 |
| 4.10 | PHOOL JHAADU | 1 | PER UNIT | 75 ₹75 | 70 ₹70 | 65 ₹65 |
| 5.10 | LIFEBUOY SOAP BIG | 1 | PER DOZEN | 23 ₹23 | 30 ₹30 | 22 ₹22 |
| 6.10 | LIFEBUOY SOAP SMALL | 1 | PER DOZEN | 10.5 ₹10.50 | 15 ₹15 | 10 ₹10 |
| 7.10 | FAWDA | 1 | PER UNIT | 195 ₹195 | 210 ₹210 | 190 ₹190 |
| 8.10 | PANJAD | 1 | PER UNIT | 225 ₹225 | 205 ₹205 | 190 ₹190 |
| 9.10 | GAINTI | 1 | PER UNIT | 420 ₹420 | 380 ₹380 | 320 ₹320 |
Tender Value
₹15 L
EMD Value
₹11,250
Closing Date
29 Sept 2025, 5:30 pmClosed
Cmo Nagar Parishad Lidhoakhas
Nagar Parishad Lidhoakhas
Inviting Rates for Purchase of Sanitary Material AS GIVEN IN THE LIST FOR THE FINANCIAL YEAR 2025-26
2025_UAD_446603_1
648/ 21.08.2025
Open Tender
Miscellaneous Goods
300 days
Lidhora
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹11,250
25 Feb 2026
23 Aug 2025
1 Oct 2025
23 Aug 2025
29 Sept 2025
23 Aug 2025
stage.html
html • 0.03 MB
techsummary_525909.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
Tendernotice_1.pdf
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AfffidavitandAnnexureHFormat.pdf
Other Document • 0.90 MB
BOQ_525909.xls
BOQ • 0.37 MB
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