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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 LAccepted-AOC | L-1 | Accepted-AOC 5 Percentage Performance amount has been deposited by the contractor as per Tender rules hence 2 Percentage EMD amount is being refunded | |
| 2 | L-2₹2.0 L+₹14,222 (7.85%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹2.0 L+₹19,536 (10.8%)Rejected-Finance | L-3 | Rejected-Finance L-3 |
Tender Value
₹3.1 L
EMD Value
₹6,150
Closing Date
25 May 2021, 5:30 pmClosed
Executive Engineer
Office of The Water Resources Division Sanchi Road Raisen Madhya Pradesh
Supply of Stationary to Water Resources Division Raisen for Office Work for the Year 2021-22
2021_WRD_141148_1
459/2715001/EDP/E-in-C/2021-22 Dated 03/05/2021
Open Tender
Materials
Percentage
365 days
Water Resources Division Raisen
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹6,150
10 Jun 2021
10 May 2021
27 May 2021
10 May 2021
25 May 2021
17 May 2021
eProcurement System Government of Madhya Pradesh Created By: Keshav d. Ojha Created Date/Time: 27-May-2021 03:06 PM Tender Title: Supply of Stationary to Water Resources Division Raisen for Office Work for the Year 2021-22 Tender ID: 2021_WRD_141148_1
Tender Inviting Authority: 459/2715001/EDP/2021-22/ E-in-C/e-Tendering/ Bhopal 03/05/2021
Name of Work:- :- Supply of Stationary to Water Resources Division Raisen for Office Work for the Year 2021-22 Tender ID No. 2021_WRD_141148
Contract No: - 07482-222068
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANDEEP BUILDCON(GSTN-23FBSPS1679K1ZS) 307171.00 -34.65 200736.25 Two Lakh Seven Hundred and Thirty Six
2.00 AGROHA OFFSET PRINTERS(GSTN-23ABXPA2021R1ZI) 307171.00 -36.38 195422.19 One Lakh Ninty Five Thousand Four Hundred and Twenty Two
3.00 mridul associate(GSTN-23AJOPT1894J1ZK) 307171.00 -41.01 181200.17 One Lakh Eighty One Thousand Two Hundred
Lowest Amount Quoted BY: mridul associate(181200.17)
BOQ Summary Details Tender Title: Supply of Stationary to Water Resources Division Raisen for Office Work for the Year 2021-22 Tender ID: 2021_WRD_141148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mridul associate 181200.17 L1
2 AGROHA OFFSET PRINTERS 195422.19 L2
3 SANDEEP BUILDCON 200736.25 L3
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