Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance | L1 | Accepted-Finance lowest amount quoted | |
| 2 | L2₹2.2 L+₹80,145.82 (58.0%)Rejected-Finance | L2 | Rejected-Finance lowest amount not quoted | |
| 3 | L3₹2.4 L+₹1.0 L (72.6%)Rejected-Finance HOSPITAL CHAURAHA BANSAGAR DEOLOND DISTT SHAHDOL M P 484776 | DEOLOND | SHAHDOL | MADHYA PRADESH | 484776 | L3 | Rejected-Finance lowest amount not quoted |
Tender Value
₹2.2 L
EMD Value
₹4,460
Closing Date
30 May 2023, 5:30 pmClosed
EXECUTIVE ENGINEER
EE LIGHT MACHINERY AND E/M DIVISION DEOLOND SHAHDOL (M.P.)
Supply work of writing material/Stationery items according to the requirement in the all sub divisions under the divisional office of bansagar deolond.
2022_WRD_233599_1
26/SAC/2022-23
Open Tender
Stationery
Percentage
365 days
SHAHDOL
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,460
3 Oct 2023
15 May 2023
1 Jun 2023
15 May 2023
30 May 2023
22 May 2023
eProcurement System Government of Madhya Pradesh Created By: Ravendra Vishwakarma Created Date/Time: 01-Jun-2023 11:02 AM Tender Title: Supply work of writing material/Stationery items according to the requirement in the all sub divisions under the divisional office of bansagar deolond. Tender ID: 2022_WRD_233599_1
Tender Inviting Authority: Executive engineer light machinery and E/M division deolond district shahdol (M.P.)
Name of Work: Supply work of writing material/Stationery items according to the requirement in the all sub divisions under the divisional office of bansagar deolond.
Contract No: 07650268531
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJEEV ELECTRICALS(GSTN-23AJAPB1232E1ZB) 223061.000 6.990 238652.964 Two Lakh Thirty Eight Thousand Six Hundred and Fifty Two
2.00 AMAR TRADERS AND MANFACTURE(GSTN-23BFZPP2765N1ZH) 223061.000 -2.070 218443.637 Two Lakh Eighteen Thousand Four Hundred and Fourty Three
3.00 JITENDRA KUMAR TIWARI(GSTN-23ANIPT7376F2ZL) 223061.000 -38.000 138297.820 One Lakh Thirty Eight Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: JITENDRA KUMAR TIWARI(138297.820)
BOQ Summary Details Tender Title: Supply work of writing material/Stationery items according to the requirement in the all sub divisions under the divisional office of bansagar deolond. Tender ID: 2022_WRD_233599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA KUMAR TIWARI 138297.820 L1
2 AMAR TRADERS AND MANFACTURE 218443.637 L2
3 RAJEEV ELECTRICALS 238652.964 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .