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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.4 L+₹1.3 L (8.98%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.1 L+₹2.0 L (14.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.7 L+₹2.6 L (18.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.5 L+₹3.4 L (24.0%)Rejected-Finance ANNAPURNA NAGAR KHARGONE M P | KHARGONE | KHARGONE | MADHYA PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹17.9 L
EMD Value
₹35,720
Closing Date
7 Sept 2022, 5:30 pmClosed
EE RES Khargone
EE RES Division Khargone Old Collecorate Campus Khargone
Comuter Printer wifi Furniture And other work in VC Room At Zila Panchayat Khargone
2022_RES_217652_1
NIT no 06_22-23/RES_Khargone_1
Open Tender
Civil Works - Others
Percentage
365 days
Khargone
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹35,720
2 Jan 2023
31 Aug 2022
9 Sept 2022
31 Aug 2022
7 Sept 2022
31 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Shailendra Pande Created Date/Time: 13-Sep-2022 05:57 PM Tender Title: Comuter Printer wifi Furniture And other work in VC Room At Zila Panchayat Khargone Tender ID: 2022_RES_217652_1
Tender Inviting Authority: EE RES KHARGONE
Name of Work: Computer printer, Wifi, Furniture And other work in VC Room At Zila panchayt Khargone
Contract No: 06/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATISH CONSTRUCTION AND SUPPLYERS(GSTN-23HKMPS3797H2ZC) 1786000.000 -6.500 1669910.000 Sixteen Lakh Sixty Nine Thousand Nine Hundred and Ten
2.00 SANTOSH KUMAR MAHAJAN(GSTN-23ALXPM6129L1ZG) 1786000.000 -2.110 1748315.400 Seventeen Lakh Fourty Eight Thousand Three Hundred and Fifteen
3.00 RAY(GSTN-23AFIPY7772C1Z4) 1786000.000 -21.070 1409689.800 Fourteen Lakh Nine Thousand Six Hundred and Eighty Nine
4.00 GOPRO TECHNOLOGY SOLUTIONS(GSTN-23EHXPS2664Q1Z5) 1786000.000 -9.860 1609900.400 Sixteen Lakh Nine Thousand Nine Hundred
5.00 SHREE GOPAL JI ENTERPRISES(GSTN-23GJHPS2346B1ZE) 1786000.000 -13.980 1536317.200 Fifteen Lakh Thirty Six Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: RAY(1409689.800)
BOQ Summary Details Tender Title: Comuter Printer wifi Furniture And other work in VC Room At Zila Panchayat Khargone Tender ID: 2022_RES_217652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
2 SHREE GOPAL JI ENTERPRISES 1536317.200 L2
3 GOPRO TECHNOLOGY SOLUTIONS 1609900.400 L3
4 SATISH CONSTRUCTION AND SUPPLYERS 1669910.000 L4
5 SANTOSH KUMAR MAHAJAN 1748315.400 L5
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