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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹22,678.63 (12.3%)Rejected-Finance | L2 | Rejected-Finance High rate quoted | |
| 3 | L3₹23.4 L+₹21.5 L (1165.4%)Rejected-Finance | L3 | Rejected-Finance High rate quoted | |
| 4 | L4₹2.4 L+₹54,094.92 (29.3%)Rejected-Finance | L4 | Rejected-Finance High rate quoted | |
| 5 | L5₹2.4 L+₹58,316.48 (31.6%)Rejected-Finance RAJGARH | RAJGARH | RAJGARH | MADHYA PRADESH | L5 | Rejected-Finance High rate quoted |
Tender Value
₹3.3 L
EMD Value
₹6,600
Closing Date
1 Sept 2020, 5:30 pmClosed
Executive Enginer WRD Sehore
In front of Geeta Manas Bhawan, Old Indore Bhopal Highway, Sehore
Supply of Stationary to Water Resources Division Sehore for Office Work for the Year 2020-21
2020_WRD_99249_1
2020_WRD_99249
Open Tender
Stationery
Percentage
60 days
Sehore
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
Yes
As per Tender Document
₹6,600
Yes
1 Oct 2020
14 Aug 2020
4 Sept 2020
14 Aug 2020
1 Sept 2020
22 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: Mohd Tahir Ali Created Date/Time: 07-Sep-2020 01:09 PM Tender Title: Supply of Stationary to Water Resources Division Sehore for Office Work for the Year 2020-21 Tender ID: 2020_WRD_99249_1
Tender Inviting Authority: N.I.T No. 429/2715001/ EDP /2020-21/ E-in-C/E-Tendering / Bhopal, Dated 05/08/2020
Name of Work:- Supply of Stationary to Water Resources Division Sehore for Office Work for the Year 2020-21
Contract No: - 2020_WRD_99249
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANDEEP BUILDCON 327253.00 -43.53 184799.77 One Lakh Eighty Four Thousand Seven Hundred and Ninty Nine
2.00 TANISHQ INTERPRISES 327253.00 -25.71 243116.25 Two Lakh Fourty Three Thousand One Hundred and Sixteen
3.00 AGROHA OFFSET PRINTERS 327253.00 -31.60 223841.05 Two Lakh Twenty Three Thousand Eight Hundred and Fourty One
4.00 VISHAL STATIONARY MART 327253.00 -36.60 207478.40 Two Lakh Seven Thousand Four Hundred and Seventy Eight
5.00 Universal printing company 327253.00 -27.00 238894.69 Two Lakh Thirty Eight Thousand Eight Hundred and Ninty Four
6.00 ATOMS GROUP 327253.00 -12.65 285855.50 Two Lakh Eighty Five Thousand Eight Hundred and Fifty Five
7.00 your stationery and print 327253.00 -15.00 278165.05 Two Lakh Seventy Eight Thousand One Hundred and Sixty Five
8.00 anand affset printers and stationers 327253.00 -18.50 266711.20 Two Lakh Sixty Six Thousand Seven Hundred and Eleven
9.00 GURU G STATIONER AND TRADERS 327253.00 3.95 340179.49 Three Lakh Fourty Thousand One Hundred and Seventy Nine
10.00 UNIVERSAL PRASHI BUILDCON 327253.00 -21.21 257842.64 Two Lakh Fifty Seven Thousand Eight Hundred and Fourty Two
11.00 wasudev enterprises 327253.00 30.00 425428.90 Four Lakh Twenty Five Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: SANDEEP BUILDCON(184799.77)
BOQ Summary Details Tender Title: Supply of Stationary to Water Resources Division Sehore for Office Work for the Year 2020-21 Tender ID: 2020_WRD_99249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP BUILDCON 184799.77 L1
2 VISHAL STATIONARY MART 207478.40 L2
3 AGROHA OFFSET PRINTERS 223841.05 L3
4 Universal printing company 238894.69 L4
5 TANISHQ INTERPRISES 243116.25 L5
6 UNIVERSAL PRASHI BUILDCON 257842.64 L6
7 anand affset printers and stationers 266711.20 L7
8 your stationery and print 278165.05 L8
9 ATOMS GROUP 285855.50 L9
10 GURU G STATIONER AND TRADERS 340179.49 L10
11 wasudev enterprises 425428.90 L11
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