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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | ₹1.1 L | L1 | Accepted-AOC ACCEPT |
| 2 | L2₹1.2 L+₹3,474.37 (3.05%)Rejected-Finance MESSERS BALKRISHAN BANSAL KHAR NALA M S ROAD SABALGARH DISTRICT MORENA MP PINCODE 476229 | MORENA | MADHYA PRADESH | 476229 | ₹1.2 L+₹3,474.37 (3.05%) | L2 | Rejected-Finance R |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹2,900
Closing Date
29 Jun 2021, 5:30 pmClosed
Executive Engineer
Office of the Executive Engineer sindh project masonry dam shivp
suplly of stationary materials for cirvle and division office
2021_WRD_144952_1
02
Open Tender
Stationery
Percentage
30 days
shivpuri
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
₹2,900
Yes
11 Oct 2021
14 Jun 2021
1 Jul 2021
14 Jun 2021
29 Jun 2021
17 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: Shri kumar Agarwal Created Date/Time: 01-Jul-2021 05:57 PM Tender Title: Suplly of stationary Tender ID: 2021_WRD_144952_1
Tender Inviting Authority: E.E. SINDH PROJECT MASONRY DAM DIVISION MADIKHEDA SHIVPURI
Name of Work:STATONARY
Contract No: 9406571779
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Universal printing company(GSTN-23ABZPJ8861C1ZA) 142978.000 -20.200 114096.440 One Lakh Fourteen Thousand Ninty Six
2.00 M/S BALKRISHAN BANSAL(GSTN-23ACBPB7900R1ZN) 142978.000 -17.770 117570.810 One Lakh Seventeen Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: Universal printing company(114096.440)
BOQ Summary Details Tender Title: Suplly of stationary Tender ID: 2021_WRD_144952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Universal printing company 114096.440 L1
2 M/S BALKRISHAN BANSAL 117570.810 L2
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