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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H2₹2.0 L−₹28,241.38 (12.4%)Accepted-AOC | H2 | Accepted-AOC Lowest Bid | |
| 2 | H1₹2.3 LRejected-Finance | H1 | Rejected-Finance High Rate |
Tender Value
₹2.5 L
EMD Value
₹5,100
Closing Date
17 Mar 2025, 5:30 pmClosed
Executive Engineer
Executive Engineer Sanjay Sagar Project Bah River Division Ganj Basoda
Supply of stationery materials and Printed forms for Division, Ganj Basoda
2025_WRD_402713_1
597/2715001/EDP Dated 27-02-2025
Open Tender
Stationery
Percentage
60 days
Ganj Basoda
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
₹5,100
Yes
22 May 2025
3 Mar 2025
19 Mar 2025
3 Mar 2025
17 Mar 2025
10 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Priyanka Bhandari Created Date/Time: 21-Mar-2025 02:10 PM Tender Title: Supply of stationery materials and Printed forms for Division, Ganj Basoda Tender ID: 2025_WRD_402713_1
Tender Inviting Authority:- 597/2715001/EDP/2021-22/ E-in-C/e-Tendering/ Bhopal 27/02/2025
Name of Work:- Supply of stationery materials and Printed forms for Division, Ganj Basoda. Tender ID No. 2025_WRD_402713_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AGROHA OFFSET PRINTERS (GSTN-23ABXPA2021R1ZI) BID ID -1213135 253741.00 -21.21 199922.53 One Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
2.00 Universal printing company (GSTN-23ABZPJ8861C1ZA) BID ID -1217261 253741.00 -10.08 228163.91 Two Lakh Twenty Eight Thousand One Hundred and Sixty Three
Highest Amount Quoted BY: Universal printing company(228163.91)
BOQ Summary Details Tender Title: Supply of stationery materials and Printed forms for Division, Ganj Basoda Tender ID: 2025_WRD_402713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Universal printing company (BID ID -1217261) 228163.91 H1
2 AGROHA OFFSET PRINTERS (BID ID -1213135) 199922.53 H2
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