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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.6 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹12.5 L+₹1.9 L (17.5%)Rejected-AOC | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹12.6 L+₹2.0 L (19.0%)Rejected-AOC MADHYA PRADESH MP | DEWAS | MADHYA PRADESH | 455001 | L-3 | Rejected-AOC L-3 | |
| 4 | L-4₹13.4 L+₹2.8 L (26.8%)Rejected-AOC | L-4 | Rejected-AOC L-4 | |
| 5 | L-5₹14.6 L+₹4.0 L (37.7%)Rejected-AOC | L-5 | Rejected-AOC L-5 |
Tender Value
₹18.8 L
EMD Value
₹38,000
Closing Date
17 Jan 2020, 5:30 pmClosed
EE WATER RESOURCES DIVISION BHOPAL
shed no. 1, press complex, mp nagar, zone-1, bhopal
Stationary item office of the E in C Water Resources Department Bhopal
2019_WRD_70532_1
409/2715001/EDP/2018-19/dt. 26-12-2019
Open Tender
Materials
Percentage
365 days
BHOPAL
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
Payable To ONLINE PORTEL
₹38,000
10 Feb 2020
2 Jan 2020
20 Jan 2020
2 Jan 2020
17 Jan 2020
8 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: Komal KUshwah Created Date/Time: 23-Jan-2020 01:29 PM Tender Title: Stationary item office of the E in C Water Resources Department Bhopal Tender ID: 2019_WRD_70532_1
Tender Inviting Authority: Executive Engineer, Water Resources Division, Bhopal
Name of Work: Stationary item office of the E-in-C, Water Resources Department, Bhopal
Contract No: 07552553096
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AGROHA OFFSET PRINTERS 1882625.00 -28.60 1344194.25 Thirteen Lakh Fourty Four Thousand One Hundred and Ninty Four
2.00 PRADEEP KUMAR RAMTEKE 1882625.00 -33.00 1261358.75 Tweleve Lakh Sixty One Thousand Three Hundred and Fifty Eight
3.00 CHHAIYA CONSTRUCTION AND SUPPLIERS 1882625.00 -5.14 1785858.08 Seventeen Lakh Eighty Five Thousand Eight Hundred and Fifty Eight
4.00 VISHAL STATIONARY MART 1882625.00 -43.70 1059917.88 Ten Lakh Fifty Nine Thousand Nine Hundred and Seventeen
5.00 Universal printing company 1882625.00 -22.50 1459034.38 Fourteen Lakh Fifty Nine Thousand Thirty Four
6.00 Kamakshi Enterprises 1882625.00 -21.99 1468635.76 Fourteen Lakh Sixty Eight Thousand Six Hundred and Thirty Five
7.00 ATOMS GROUP 1882625.00 -14.14 1616421.83 Sixteen Lakh Sixteen Thousand Four Hundred and Twenty One
8.00 D.N. CONSTRUCTION 1882625.00 -33.83 1245732.96 Tweleve Lakh Fourty Five Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: VISHAL STATIONARY MART(1059917.88)
BOQ Summary Details Tender Title: Stationary item office of the E in C Water Resources Department Bhopal Tender ID: 2019_WRD_70532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL STATIONARY MART 1059917.88 L1
2 D.N. CONSTRUCTION 1245732.96 L2
3 PRADEEP KUMAR RAMTEKE 1261358.75 L3
4 AGROHA OFFSET PRINTERS 1344194.25 L4
5 Universal printing company 1459034.38 L5
6 Kamakshi Enterprises 1468635.76 L6
7 ATOMS GROUP 1616421.83 L7
8 CHHAIYA CONSTRUCTION AND SUPPLIERS 1785858.08 L8
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