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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.5 LAccepted-Finance 202 JAIN MANDIR KE PICHE SHANTINATHPURI COLONY INDORE | INDORE | MADHYA PRADESH | 452001 | L1 | Accepted-Finance being L1 | |
| 2 | L2₹30.4 L+₹2.8 L (10.3%)Rejected-Finance 121 A GROUND FLOOR KASTURBA NAGAR BHOPAL 23 | BHOPAL | BHOPAL | MADHYA PRADESH | 23 | L2 | Rejected-Finance being L2 | |
| 3 | L3₹32.0 L+₹4.5 L (16.2%)Rejected-Finance G FLOOR PLOT NO 2 MAHAVEER AVENUE NEAR HDFC BANK ZONE 1 M P NAGAR BHOPAL 462011 | BHOPAL | BHOPAL | MADHYA PRADESH | 462011 | L3 | Rejected-Finance being L3 | |
| 4 | L4₹35.3 L+₹7.7 L (28.1%)Rejected-Finance HALL NO 1B CHITTOD COMPLEX ZONE I M P NAGAR BHOPAL MADHYA PRADESH 462011 | BHOPAL | MADHYA PRADESH | 462011 | L4 | Rejected-Finance being L4 | |
| 5 | L5₹37.9 L+₹10.3 L (37.5%)Rejected-Finance SF 7 ALAKHNANDA COMPLEX ZONE 1 MP NAAGR BHOPAL DISTRICT BHOPAL BHOPAL | L5 | Rejected-Finance being L5 |
Tender Value
₹41.0 L
EMD Value
₹50,000
Closing Date
23 Aug 2024, 5:30 pmClosed
System Analyst (EDP) Bhopal
System Analyst (EDP) Bhopal
Providing computer peripheral item under maintenance of computers, printers, UPS and its other Equipment for various section O/o Engineer in Chief, WRD
2024_WRD_360054_1
1083/2024-25/Einc/Etendering/ dt.30-07-2024
Open Tender
Civil Works - Others
Percentage
365 days
Bhopal
Please refer Tender documents.
18 documents required · 18 mandatory
₹5,000
₹50,000
28 Nov 2024
7 Aug 2024
27 Aug 2024
7 Aug 2024
23 Aug 2024
9 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 18-Oct-2024 01:41 PM Tender Title: Providing computer peripheral item under maintenance of computers, printers, UPS and its other Equipment for various section O/o Engineer in Chief, WRD Tender ID: 2024_WRD_360054_1
Tender Inviting Authority: System Analyst (EDP) Bhopal
Name of Work: Providing computer peripheral item under maintenance of Computers, Printers, UPS & its other Equipment.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Heaven Techno System Pvt Ltd (GSTN-23AADCH0798J1ZG) BID ID -1081957 4103972.000 -14.000 3529415.920 Thirty Five Lakh Twenty Nine Thousand Four Hundred and Fifteen
2.00 Kamakshi Enterprises (GSTN-23AALFK4945P2ZP) BID ID -1083417 4103972.000 -32.880 2754586.006 Twenty Seven Lakh Fifty Four Thousand Five Hundred and Eighty Six
3.00 Covenant Systems (GSTN-NA) BID ID -1082681 4103972.000 -22.000 3201098.160 Thirty Two Lakh One Thousand Ninty Eight
4.00 venus technical systems (GSTN-NA) BID ID -1083650 4103972.000 -7.700 3787966.156 Thirty Seven Lakh Eighty Seven Thousand Nine Hundred and Sixty Six
5.00 NexGen Business (GSTN-NA) BID ID -1083868 4103972.000 -26.000 3036939.280 Thirty Lakh Thirty Six Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: Kamakshi Enterprises(2754586.006)
BOQ Summary Details Tender Title: Providing computer peripheral item under maintenance of computers, printers, UPS and its other Equipment for various section O/o Engineer in Chief, WRD Tender ID: 2024_WRD_360054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamakshi Enterprises (BID ID -1083417) 2754586.006 L1
2 NexGen Business (BID ID -1083868) 3036939.280 L2
3 Covenant Systems (BID ID -1082681) 3201098.160 L3
4 Heaven Techno System Pvt Ltd (BID ID -1081957) 3529415.920 L4
5 venus technical systems (BID ID -1083650) 3787966.156 L5
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