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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹29,046.62 (8.99%)Rejected-Finance | L2 | Rejected-Finance High rate quoted | |
| 3 | Rejected-Technical 2 | - | Rejected-Technical Physical envelop not submitted by the contractor on due date |
Tender Value
₹3.4 L
EMD Value
₹6,900
Closing Date
17 Nov 2020, 5:30 pmClosed
EE Kolar Canal Division Nasrullagaj
Kolar Colony No-1, Nasrullaganj, Distt. Sehore
Supply of Stationery Materials in the office of the Executive Engineer, Kolar Canal Division Nasrullaganj Distt. Sehore
2020_WRD_111322_1
2020_WRD_111322
Open Tender
Stationery
Percentage
60 days
NASRULLAGANJ
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
Yes
₹6,900
Yes
17 Feb 2021
3 Nov 2020
19 Nov 2020
3 Nov 2020
17 Nov 2020
9 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: Neeraj kant sharma Created Date/Time: 23-Nov-2020 03:22 PM Tender Title: Supply of Stationery Materials in the office of the Executive Engineer, Kolar Canal Division Nasrullaganj Distt. Sehore Tender ID: 2020_WRD_111322_1
Tender Inviting Authority: N.I.T No. 438/2715001/ EDP /2020-21/ E-in-C/E-Tendering / Bhopal, Dated 26/10/2020
Name of Work:- Supply of Stationery Materials in the office of the Executive Engineer, Kolar Canal Division Nasrullaganj Distt.-Sehore (M.P.)
Contract No: - 2020_WRD_111322
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) 341725.00 -5.50 322930.13 Three Lakh Twenty Two Thousand Nine Hundred and Thirty
2.00 SANDEEP BUILDCON(GSTN-23FBSPS1679K1ZS) 341725.00 3.00 351976.75 Three Lakh Fifty One Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: AGROHA OFFSET PRINTERS(322930.13)
BOQ Summary Details Tender Title: Supply of Stationery Materials in the office of the Executive Engineer, Kolar Canal Division Nasrullaganj Distt. Sehore Tender ID: 2020_WRD_111322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGROHA OFFSET PRINTERS 322930.13 L1
2 SANDEEP BUILDCON 351976.75 L2
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