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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹1,006.24 (0.65%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.7 L+₹12,118.58 (7.80%)Rejected-AOC RAJGARH | RAJGARH | RAJGARH | MADHYA PRADESH | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.9 L+₹35,765.14 (23.0%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹2.3 L+₹73,477.12 (47.3%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹2.2 L
EMD Value
₹4,500
Closing Date
1 Sept 2020, 5:30 pmClosed
Executive Engineer
EXECUTIVE ENGINEER ,SUTHALIYA PROJECT ,WATER RESOURCES DIVISION, BIAORA (MP)
Supply Of Stationery Materials In The Office Of The Executive Engineer Suthaliya Project Water Resources Division Biaora MP Rajgarh During FY 2020 21
2020_WRD_100003_1
1234
Open Tender
Stationery
Percentage
180 days
BIAORA
Please refer tender document
4 documents required · 4 mandatory
₹0
Payable To At the portal
₹4,500
24 Sept 2020
14 Aug 2020
4 Sept 2020
14 Aug 2020
1 Sept 2020
22 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: veerendra Shah Created Date/Time: 05-Sep-2020 02:41 PM Tender Title: Supply Of Stationery Materials In The Office Of The Executive Engineer Suthaliya Project Water Resources Division Biaora MP Rajgarh During FY 2020 21 Tender ID: 2020_WRD_100003_1
Tender Inviting Authority: EXECUTIVE ENGINEER ,SUTHALIYA PROJECT ,WATER RESOURCES DIVISION, BIAORA (MP)
Name of Work:Supply Of Stationery Materials In The Office Of The Executive Engineer, Suthaliya Project, Water Resources Division, Biaora (MP) Rajgarh During FY-2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANDEEP BUILDCON 218747.000 -28.540 156316.606 One Lakh Fifty Six Thousand Three Hundred and Sixteen
2.00 TANISHQ INTERPRISES 218747.000 -23.460 167428.954 One Lakh Sixty Seven Thousand Four Hundred and Twenty Eight
3.00 Universal printing company 218747.000 -29.000 155310.370 One Lakh Fifty Five Thousand Three Hundred and Ten
4.00 ATOMS GROUP 218747.000 -12.650 191075.505 One Lakh Ninty One Thousand Seventy Five
5.00 GURU G STATIONER AND TRADERS 218747.000 4.590 228787.487 Two Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: Universal printing company(155310.370)
BOQ Summary Details Tender Title: Supply Of Stationery Materials In The Office Of The Executive Engineer Suthaliya Project Water Resources Division Biaora MP Rajgarh During FY 2020 21 Tender ID: 2020_WRD_100003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Universal printing company 155310.370 L1
2 SANDEEP BUILDCON 156316.606 L2
3 TANISHQ INTERPRISES 167428.954 L3
4 ATOMS GROUP 191075.505 L4
5 GURU G STATIONER AND TRADERS 228787.487 L5
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