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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.3 LAccepted-AOC | L-1 | Accepted-AOC ACCEPTED |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
22 May 2023, 5:30 pmClosed
Executive Engineer Water Resources Division Raisen
Executive Engineer Water Resources Division Raisen
Supply of stationery materials and Printed forms for Division office for FY-2023-24
2023_WRD_267214_1
537/2715001/EDP/E-in-C/2021-22 Dated 26/04/2023
Open Tender
Materials
Percentage
180 days
Executive Engineer Water Resources Division Raisen
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹5,000
2 Jul 2023
1 May 2023
24 May 2023
1 May 2023
22 May 2023
8 May 2023
eProcurement System Government of Madhya Pradesh Created By: Raj Kumar Pandole Created Date/Time: 25-May-2023 11:33 AM Tender Title: Supply of stationery materials and Printed forms for Division office for FY-2023-24 Tender ID: 2023_WRD_267214_1
Tender Inviting Authority: 537/2715001/EDP/2023-24/ E-in-C/e-Tendering/ Bhopal 26/04/2023
Name of Work:- :- Supply of stationery materials and Printed forms for Division office for FY-2023-24 Tender ID No. 2023_WRD_267214
Contract No: - 07482-222068
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AGROHA OFFSET PRINTERS(GSTN-23ABXPA2021R1ZI) 249482.00 -6.26 233864.43 Two Lakh Thirty Three Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: AGROHA OFFSET PRINTERS(233864.43)
BOQ Summary Details Tender Title: Supply of stationery materials and Printed forms for Division office for FY-2023-24 Tender ID: 2023_WRD_267214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGROHA OFFSET PRINTERS 233864.43 L1
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