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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹8.0 L+₹86,382.45 (12.1%)Rejected-Finance 12 MUSTAFA HOUSING SOCIETY GANESH NAGAR ROAD WADALAGAON NASHIK MAHARASHTRA 422006 | NASHIK | MAHARASHTRA | 422006 | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.2 L
EMD Value
₹16,454
Closing Date
17 Sept 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
E. E. PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
FOR COMPREHENSIVE ANNUAL MAINTANANCE OF PRINTERS INSTALLED AT PWD Yojna/Budget/Sthapna/PAs AT Vallabhawan, EandM Div 1, EandM Section Char Imli, EandM Sub Div workshop, EandM Sub Div Sub. Gas Rahat, , M1, M2, PWD Minister House, RTC, PHQ Bhopal
2024_PWDRB_367224_1
64/TS/2024-2025 E/M/Bpl/e-tendering (2nd Call)
Open Tender
Electrical Works
Percentage
1095 days
Bhopal
As Per Tender Documents
10 documents required · 10 mandatory
₹2,000
₹16,454
21 Nov 2024
2 Sept 2024
19 Sept 2024
2 Sept 2024
17 Sept 2024
2 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 07-Oct-2024 03:46 PM Tender Title: FOR COMPREHENSIVE ANNUAL MAINTANANCE OF PRINTERS 2nd Call. P. A. C. 822690.00 on Non SOR, Completion period 1095 Days (i/c rainy season) Tender ID: 2024_PWDRB_367224_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : FOR COMPREHENSIVE ANNUAL MAINTANANCE OF PRINTERS INSTALLED AT PWD Yojna/Budget/Sthapna/PA's AT Vallabhawan, E&M Div 1, E&M Section Char Imli, E&M Sub Div workshop, E&M Sub Div Sub. Gas Rahat, , M1, M2, PWD Minister House, RTC, PHQ Bhopal 2nd Call. P. A. C. 822690.00 on Non SOR, Completion period 1095 Days (i/c rainy season)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Exclusive Computers (GSTN-23ASAPN3574C1Z4) BID ID -1099828 822690.00 -13.00 715740.30 Seven Lakh Fifteen Thousand Seven Hundred and Fourty
2.00 IT Solutions (GSTN-NA) BID ID -1095935 822690.00 -2.50 802122.75 Eight Lakh Two Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: Exclusive Computers(715740.30)
BOQ Summary Details Tender Title: FOR COMPREHENSIVE ANNUAL MAINTANANCE OF PRINTERS 2nd Call. P. A. C. 822690.00 on Non SOR, Completion period 1095 Days (i/c rainy season) Tender ID: 2024_PWDRB_367224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Exclusive Computers (BID ID -1099828) 715740.30 L1
2 IT Solutions (BID ID -1095935) 802122.75 L2
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