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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.7 LAccepted-AOC 202 JAIN MANDIR KE PICHE SHANTINATHPURI COLONY INDORE | INDORE | MADHYA PRADESH | 452001 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹9.8 L+₹2.1 L (27.2%)Rejected-AOC | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹11.2 L+₹3.5 L (45.4%)Rejected-AOC SF 7 ALAKHNANDA COMPLEX ZONE 1 MP NAAGR BHOPAL DISTRICT BHOPAL BHOPAL | L-3 | Rejected-AOC L-3 | |
| 4 | L-4₹11.6 L+₹3.9 L (51.0%)Rejected-AOC HN 180 GOLDEN CITY BARKHEDA NATHU NEELBAD BHOPAL MADHYA PRADESH 462044 | BHOPAL | MADHYA PRADESH | 462044 | L-4 | Rejected-AOC L-4 | |
| 5 | L-5₹15.0 L+₹7.3 L (94.2%)Rejected-AOC 12 MUSTAFA HOUSING SOCIETY GANESH NAGAR ROAD WADALAGAON NASHIK MAHARASHTRA 422006 | NASHIK | MAHARASHTRA | 422006 | L-5 | Rejected-AOC L-5 |
Tender Value
Refer Docs
EMD Value
₹30,700
Closing Date
8 Oct 2024, 5:30 pmClosed
Executive Engineer
shed no 1 press complex mp nagar zone 1 bhopal
Annual maintenance of Computer and peripheral on all various WRD Office Bhopal
2024_WRD_362711_1
580 dt 22-08-2024
Open Tender
Miscellaneous Works
Percentage
365 days
Bhopal
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹30,700
20 Dec 2024
23 Sept 2024
10 Oct 2024
23 Sept 2024
8 Oct 2024
30 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Komal KUshwah Created Date/Time: 08-Nov-2024 02:39 PM Tender Title: Annual maintenance of Computer and peripheral on all various WRD Office Bhopal Tender ID: 2024_WRD_362711_1
Tender Inviting Authority: Executive Engineer, Water Resources Division, Bhopal
Name of Work: Annual maintenance of Computer & peripheral on all various WRD Office, Bhopal
Contract No: 07552553096
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kamakshi Enterprises (GSTN-23AALFK4945P2ZP) BID ID -1113076 1533344.00 -49.80 769738.69 Seven Lakh Sixty Nine Thousand Seven Hundred and Thirty Eight
2.00 MAHAKAAL ENTERPRISES (GSTN-NA) BID ID -1113402 1533344.00 -36.17 978733.48 Nine Lakh Seventy Eight Thousand Seven Hundred and Thirty Three
3.00 IT Solutions (GSTN-NA) BID ID -1112966 1533344.00 -2.50 1495010.40 Fourteen Lakh Ninty Five Thousand Ten
4.00 CPMS HICARE PVT LTD (GSTN-NA) BID ID -1114341 1533344.00 -24.20 1162274.75 Eleven Lakh Sixty Two Thousand Two Hundred and Seventy Four
5.00 venus technical systems (GSTN-NA) BID ID -1114691 1533344.00 -27.00 1119341.12 Eleven Lakh Ninteen Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: Kamakshi Enterprises(769738.69)
BOQ Summary Details Tender Title: Annual maintenance of Computer and peripheral on all various WRD Office Bhopal Tender ID: 2024_WRD_362711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamakshi Enterprises (BID ID -1113076) 769738.69 L1
2 MAHAKAAL ENTERPRISES (BID ID -1113402) 978733.48 L2
3 venus technical systems (BID ID -1114691) 1119341.12 L3
4 CPMS HICARE PVT LTD (BID ID -1114341) 1162274.75 L4
5 IT Solutions (BID ID -1112966) 1495010.40 L5
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