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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹17.6 L+₹15,948.62 (0.91%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L2 | Rejected-Finance Being L2 |
Tender Value
₹15.6 L
EMD Value
₹36,900
Closing Date
15 Nov 2021, 5:30 pmClosed
Executive Engineer(Elect.)
O/o The Executive Engineer(Elect.), Division Electrical, Ravishankar Shukla Market, 5 No. Stop, Shiwaji Nagar, Bhopal.
Supply of Computer Consumable items for one year from the date of agreement at HO, MP Housing and Infrastructure Development Board, Paryawas Bhawan, Mother Teresa Marg, Bhopal.
2021_MPHID_164832_1
08/21-22/EE/E/BPL
Open Tender
Miscellaneous Works
Percentage
365 days
Bhopal
AS per Detailed NIT
9 documents required · 9 mandatory
₹2,360
Yes
₹36,900
29 Dec 2022
23 Oct 2021
17 Nov 2021
23 Oct 2021
15 Nov 2021
23 Oct 2021
23 Oct 2021 - 15 Nov 2021
eProcurement System Government of Madhya Pradesh Created By: RANJIT SULIA Created Date/Time: 10-Feb-2022 12:25 PM Tender Title: Supply of Computer Consumable items for one year from the date of agreement at HO, MP Housing and Infrastructure Development Board, Paryawas Bhawan, Mother Teresa Marg, Bhopal. Tender ID: 2021_MPHID_164832_1
Tender Inviting Authority: Executive Engineer(Elect.), MP Housing and Infrastructure Development Board, Division Electrical, Bhopal.
Name of Work: Supply of Computer Consumable items for one year from the date of agreement at HO, MP Housing and Infrastructure Development Board, Paryawas Bhawan, Mother Teresa Marg, Bhopal. (Tender No. 08/21-22/EE/E/BPL / Tender ID : 2021_MPHID_164832_1) (2nd Call)
Contract No: 0755-2558189
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI ENTERPRISES(GSTN-NA) 1563590.00 12.52 1759351.47 Seventeen Lakh Fifty Nine Thousand Three Hundred and Fifty One
2.00 ANIL ENTERPRISES(GSTN-NA) 1563590.00 11.50 1743402.85 Seventeen Lakh Fourty Three Thousand Four Hundred and Two
Lowest Amount Quoted BY: ANIL ENTERPRISES(1743402.85)
BOQ Summary Details Tender Title: Supply of Computer Consumable items for one year from the date of agreement at HO, MP Housing and Infrastructure Development Board, Paryawas Bhawan, Mother Teresa Marg, Bhopal. Tender ID: 2021_MPHID_164832_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ENTERPRISES 1743402.85 L1
2 BALAJI ENTERPRISES 1759351.47 L2
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fin_bid_open.pdf
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