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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC Bid accepted | |
| 2 | L2₹5.6 L+₹1.4 L (33.0%)Rejected-Finance | L2 | Rejected-Finance High percentage | |
| 3 | L3₹5.1 L+₹90,365.73 (21.3%)Rejected-Finance | L3 | Rejected-Finance High percentage | |
| 4 | L4₹7.0 L+₹2.8 L (65.9%)Rejected-Finance | L4 | Rejected-Finance High percentage |
Tender Value
₹9.8 L
EMD Value
₹19,560
Closing Date
18 Nov 2019, 5:30 pmClosed
Executive Enginer WRD Sehore
In front of Geeta Manas Bhawan, Old Indore Bhopal Highway, Sehore
Supply of Revenue Stationary items etc. for Water Resources Division, Sehore
2019_WRD_58207_1
2019_WRD_58207
Open Tender
Stationery
Percentage
90 days
Sehore
7 documents required · 7 mandatory
₹2,000
Yes
As per Tender Document
₹19,560
Yes
2 Jan 2020
2 Nov 2019
21 Nov 2019
2 Nov 2019
18 Nov 2019
8 Nov 2019
eProcurement System Government of Madhya Pradesh Created By: Deepak Chouksey Created Date/Time: 23-Nov-2019 11:27 AM Tender Title: Supply of Revenue Stationary items etc. for Water Resources Division, Sehore Tender ID: 2019_WRD_58207_1
Tender Inviting Authority: N.I.T No. 402/2715001/ EDP /2018-19/ E-in-C/E-Tendering / Bhopal, Dated 25/10/2019
Name of Work:-Supply of Revenue Stationary items etc. for Water Resources Division, Sehore (M.P.)
Contract No: - 2019_WRD_58207
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AGROHA OFFSET PRINTERS 977984.00 -56.71 423369.27 Four Lakh Twenty Three Thousand Three Hundred and Sixty Nine
2.00 VISHAL STATIONARY MART 977984.00 -42.42 563123.19 Five Lakh Sixty Three Thousand One Hundred and Twenty Three
3.00 Universal printing company 977984.00 -47.47 513735.00 Five Lakh Thirteen Thousand Seven Hundred and Thirty Five
4.00 SHRI RAM ASSOCIATE 977984.00 -28.18 702388.11 Seven Lakh Two Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: AGROHA OFFSET PRINTERS(423369.27)
BOQ Summary Details Tender Title: Supply of Revenue Stationary items etc. for Water Resources Division, Sehore Tender ID: 2019_WRD_58207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGROHA OFFSET PRINTERS 423369.27 L1
2 Universal printing company 513735.00 L2
3 VISHAL STATIONARY MART 563123.19 L3
4 SHRI RAM ASSOCIATE 702388.11 L4
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