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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.3 L+₹40,994.40 (21.2%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.4 L+₹50,342.40 (26.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.9 L+₹1.9 L (100.2%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹4.6 L
EMD Value
₹10,000
Closing Date
8 Oct 2020, 5:30 pmClosed
EXECUTIVE ENGINEER
WATER RESOURCES DIVISION BHIND DISTRICT BHIND
Supply of stationary materials and abiyana forms in the office of the Executive Engineer, WR Division, Bhind during FY-2020-21
2020_WRD_103834_1
1
Open Tender
Materials
Percentage
90 days
BHIND
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Payable To
₹10,000
Yes
19 Feb 2021
24 Sept 2020
10 Oct 2020
24 Sept 2020
8 Oct 2020
24 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: Raja Ram Goyal Created Date/Time: 11-Nov-2020 04:32 PM Tender Title: Supply of stationary materials and abiyana forms in the office of the Executive Engineer, WR Division, Bhind during FY-2020-21 Tender ID: 2020_WRD_103834_1
Tender Inviting Authority: Executive Engineer Water Resources Division BHIND
Name of Work: Supply of stationary materials and abiyana forms in the office of the Executive Engineer, WR Division, Bhind during FY-2020-21
Contract No: 2020_WRD_103834_1
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-NA) 456000.00 -48.51 234794.40 Two Lakh Thirty Four Thousand Seven Hundred and Ninty Four
2.00 GARVA ENTERPRISES(GSTN-NA) 456000.00 -57.50 193800.00 One Lakh Ninty Three Thousand Eight Hundred
3.00 JITENDRA SINGH FATEPURIA CONTRACTOR(GSTN-NA) 456000.00 -14.90 388056.00 Three Lakh Eighty Eight Thousand Fifty Six
4.00 JAGDISHTRADERS(GSTN-NA) 456000.00 -46.46 244142.40 Two Lakh Fourty Four Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: GARVA ENTERPRISES(193800.00)
BOQ Summary Details Tender Title: Supply of stationary materials and abiyana forms in the office of the Executive Engineer, WR Division, Bhind during FY-2020-21 Tender ID: 2020_WRD_103834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARVA ENTERPRISES 193800.00 L1
2 Universal printing company 234794.40 L2
3 JAGDISHTRADERS 244142.40 L3
4 JITENDRA SINGH FATEPURIA CONTRACTOR 388056.00 L4
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