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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.4 LAccepted-AOC | L-1 | Accepted-AOC l-1 | |
| 2 | L-2₹2.4 L+₹4,107.98 (1.74%)Rejected-AOC | L-2 | Rejected-AOC l-2 | |
| 3 | L-3₹2.4 L+₹4,273.95 (1.81%)Rejected-AOC 202 JAIN MANDIR KE PICHE SHANTINATHPURI COLONY INDORE | INDORE | MADHYA PRADESH | 452001 | L-3 | Rejected-AOC l-3 | |
| 4 | L-4₹3.2 L+₹84,649.19 (35.8%)Rejected-AOC 20 PREAMPURA BHABHADA ROAD BHOPAL MP 462003 | BHOPAL | MADHYA PRADESH | 462003 | L-4 | Rejected-AOC l-4 | |
| 5 | L-5₹3.7 L+₹1.4 L (57.9%)Rejected-AOC 12 MUSTAFA HOUSING SOCIETY GANESH NAGAR ROAD WADALAGAON NASHIK MAHARASHTRA 422006 | NASHIK | MAHARASHTRA | 422006 | L-5 | Rejected-AOC l-5 |
Tender Value
₹4.1 L
EMD Value
₹8,500
Closing Date
2 Jun 2020, 5:30 pmClosed
EE WATER RESOURCES DIVISION BHOPAL
shed no. 1, press complex, mp nagar zone-1, bhopal
Refilling printer cortege new cortege for office use MPWRD
2020_WRD_84639_1
418/2715001/EDP/2018-19/dt. 21-04-2020
Open Tender
Info. Tech. Services
Percentage
365 days
BHOPAL
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Payable To ONLINE PORTEL
₹8,500
1 Jul 2020
1 May 2020
4 Jun 2020
1 May 2020
2 Jun 2020
5 May 2020
eProcurement System Government of Madhya Pradesh Created By: Komal KUshwah Created Date/Time: 04-Jun-2020 04:20 PM Tender Title: Refilling printer cortege new cortege for office use MPWRD Tender ID: 2020_WRD_84639_1
Tender Inviting Authority: Executive Engineer, Water Resources Division, Bhopal
Name of Work: Refilling printer cortege, new cortege for office use M.P.W.R.D.
Contract No: 07552553096
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 IT Solutions 414947.00 -10.00 373452.30 Three Lakh Seventy Three Thousand Four Hundred and Fifty Two
2.00 COMPUTERS SOLUTION EQUIPMENTS 414947.00 -43.00 236519.79 Two Lakh Thirty Six Thousand Five Hundred and Ninteen
3.00 Kamakshi Enterprises 414947.00 -41.97 240793.74 Two Lakh Fourty Thousand Seven Hundred and Ninty Three
4.00 GANESH ENTERPRISES 414947.00 -42.01 240627.77 Two Lakh Fourty Thousand Six Hundred and Twenty Seven
5.00 SHIVAYA DEVELOPERS 414947.00 -2.00 406648.06 Four Lakh Six Thousand Six Hundred and Fourty Eight
6.00 COSMOS CONSTRUCTION 414947.00 -22.60 321168.98 Three Lakh Twenty One Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: COMPUTERS SOLUTION EQUIPMENTS(236519.79)
BOQ Summary Details Tender Title: Refilling printer cortege new cortege for office use MPWRD Tender ID: 2020_WRD_84639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 COMPUTERS SOLUTION EQUIPMENTS 236519.79 L1
2 GANESH ENTERPRISES 240627.77 L2
3 Kamakshi Enterprises 240793.74 L3
4 COSMOS CONSTRUCTION 321168.98 L4
5 IT Solutions 373452.30 L5
6 SHIVAYA DEVELOPERS 406648.06 L6
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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