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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 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 | L2₹18.4 L+₹18,675 (1.03%)Rejected-Finance | L2 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹18.7 L
EMD Value
₹37,350
Closing Date
5 Mar 2024, 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) INSTALLED AT E-IN-C OFFICE AT NIRMAN BHAWAN BHOPAL
2024_PWDRB_337963_1
174/TS/2023-2024 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
1095 days
Bhopal
As Per Tender Document
10 documents required · 10 mandatory
₹2,000
₹37,350
1 Apr 2024
26 Feb 2024
7 Mar 2024
26 Feb 2024
5 Mar 2024
26 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 13-Mar-2024 02:05 PM Tender Title: FOR REFILLING 1st Call. P. A. C. 1867500.00 on Non SOR, Completion period 1095 Days (i/c rainy season) Tender ID: 2024_PWDRB_337963_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) INSTALLED AT E-IN-C OFFICE AT NIRMAN BHAWAN BHOPAL 1st Call. P. A. C. 1867500.00 on 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 (Iteration 0)
1.00 Sunitech Solution(GSTN-NA) 1867500.00 -1.50 1839487.50 Eighteen Lakh Thirty Nine Thousand Four Hundred and Eighty Seven
2.00 IT Solutions(GSTN-NA) 1867500.00 -2.50 1820812.50 Eighteen Lakh Twenty Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: IT Solutions(1820812.50)
BOQ Summary Details Tender Title: FOR REFILLING 1st Call. P. A. C. 1867500.00 on Non SOR, Completion period 1095 Days (i/c rainy season) Tender ID: 2024_PWDRB_337963_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IT Solutions 1820812.50 L1
2 Sunitech Solution 1839487.50 L2
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