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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC 12 MUSTAFA HOUSING SOCIETY GANESH NAGAR ROAD WADALAGAON NASHIK MAHARASHTRA 422006 | NASHIK | MAHARASHTRA | 422006 | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹13.3 L
EMD Value
₹26,700
Closing Date
27 Jun 2020, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
FOR REFILLING OF A-4 SIZE LASER / MULTIFUNCTION PRINTERS (BLACK) WITH CHIP INSTALLED AT E-IN-C OFFICE AT NIRMAN BHAWAN BHOPAL
2020_PWDRB_92714_1
46/TS/2020-2021 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
1095 days
Bhopal
As Per Tender Document
8 documents required · 8 mandatory
₹2,000
EXECUTIVE ENGINEER
₹26,700
Yes
11 Sept 2020
10 Jun 2020
3 Jul 2020
10 Jun 2020
27 Jun 2020
10 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 06-Jul-2020 03:20 PM Tender Title: FOR REFILLING OF A-4 SIZE LASER / MULTIFUNCTION PRINTERS (BLACK) WITH CHIP Tender ID: 2020_PWDRB_92714_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : FOR REFILLING OF A-4 SIZE LASER / MULTIFUNCTION PRINTERS (BLACK) WITH CHIP INSTALLED AT E-IN-C OFFICE AT NIRMAN BHAWAN BHOPAL 1st Call. P. A. C. 1335000.00 on Electrical NON SOR Completion period 1095 Days (i/c rainy season)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 IT Solutions 1335000.00 -2.00 1308300.00 Thirteen Lakh Eight Thousand Three Hundred
Lowest Amount Quoted BY: IT Solutions(1308300.00)
BOQ Summary Details Tender Title: FOR REFILLING OF A-4 SIZE LASER / MULTIFUNCTION PRINTERS (BLACK) WITH CHIP Tender ID: 2020_PWDRB_92714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IT Solutions 1308300.00 L1
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