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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 LAccepted-AOC B 748 ANAND NAGAR BAHODAPUR GWALIOR | 1 | Accepted-AOC Approved | |
| 2 | 2₹1.2 L+₹10,233.95 (9.51%)Rejected-Finance | 2 | Rejected-Finance ok | |
| 3 | 3₹1.3 L+₹21,893.95 (20.3%)Rejected-Finance | 3 | Rejected-Finance ok |
Tender Value
Refer Docs
EMD Value
₹2,591
Closing Date
18 Nov 2020, 5:30 pmClosed
Sudhir Kumar Dhariwal EE
OFFICE OF THE EXECUTIVE ENGINEER PHE DIVISION UJJAIN
Photocopies , Printing , Colour Print of Maps , Ring Binding and Lamination Work of Division and Circle Office
2020_PHED_113005_1
NIT No 67/PHED/2020-21/Photocopy Ujjain Dn
Open Tender
Civil Works - Water Works
Percentage
365 days
Ujjain
Please Refer Tender Document
6 documents required · 6 mandatory
₹1,000
₹2,591
12 Jan 2021
4 Nov 2020
19 Nov 2020
4 Nov 2020
18 Nov 2020
6 Nov 2020
4 Nov 2020 - 6 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: Sudhir Kumar Dhariwal Created Date/Time: 01-Dec-2020 12:56 PM Tender Title: Photocopies , Printing , Colour Print of Maps , Ring Binding and Lamination Work of Division and Circle Office Tender ID: 2020_PHED_113005_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DEPARTMENT UJJAIN
Name of Work: Photocopies , Printing , Colour Print of Maps , Ring Binding and Lamination Work of Division and Circle Office.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 krishna enterprises(GSTN-23BTVPK7957B1ZA) 129550.000 -16.900 107656.050 One Lakh Seven Thousand Six Hundred and Fifty Six
2.00 SHUBHAM PHOTOCOPY STATIONARY AND TELECOM BUREO(GSTN-NA) 129550.000 -9.000 117890.500 One Lakh Seventeen Thousand Eight Hundred and Ninty
3.00 DHVANI TECHNICAL SERVICES(GSTN-NA) 129550.000 0.000 129550.000 One Lakh Twenty Nine Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: krishna enterprises(107656.050)
BOQ Summary Details Tender Title: Photocopies , Printing , Colour Print of Maps , Ring Binding and Lamination Work of Division and Circle Office Tender ID: 2020_PHED_113005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 krishna enterprises 107656.050 L1
2 SHUBHAM PHOTOCOPY STATIONARY AND TELECOM BUREO 117890.500 L2
3 DHVANI TECHNICAL SERVICES 129550.000 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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