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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.0 LAccepted-AOC | ₹31.0 L Quoted ₹21,977.50 | L1 | Accepted-AOC Committee Selected |
| 2 | L2₹22,250+₹272.50 (1.24%)Rejected-Finance | ₹22,250+₹272.50 (1.24%) | L2 | Rejected-Finance not eligible |
| 3 | L3₹26,140+₹4,162.50 (18.9%)Rejected-Finance | ₹26,140+₹4,162.50 (18.9%) | L3 | Rejected-Finance not eligible |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹35,250
Closing Date
19 Jan 2021, 5:30 pmClosed
ACTW BALAGHAT
COLLECTORATE BALAGHAT
SUPPLY OF UTENSILS TO DIFFERENT GRAM UNDER MUKHYAMANTRI MADAD YOJNA IN BLOCK BAIHAR
2020_TAD_121242_1
4307/MMY/2020 Date 30-12-2020
Open Tender
Miscellaneous Goods
Item Rate
45 days
BLOCK BAIHAR
AS PER TENDER DOCUMENT
9 documents required · 9 mandatory
₹500
Yes
₹35,250
Yes
26 Apr 2023
2 Jan 2021
22 Jan 2021
2 Jan 2021
19 Jan 2021
2 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: SUDHANSHU VERMA Created Date/Time: 04-Feb-2021 05:16 PM Tender Title: SUPPLY OF UTENSILS TO BLOCK BAIHAR Tender ID: 2020_TAD_121242_1
Tender Inviting Authority: ACTW BALAGHAT
Name of Work: SUPPLY OF UTENSILS TO DIFFERENT GRAM UNDER MUKHYAMANTRI MADAD YOJNA IN BLOCK BAIHAR
Contract No: SR/4307/MMY/2020 DATED : 30/12/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s National Steel Emporium(GSTN-23APFPS0236Q1ZM) 25000.00 -12.09 21977.50 Twenty One Thousand Nine Hundred and Seventy Seven
2.00 B S Enterprises(GSTN-23EXGPS4859N1ZM) 25000.00 -11.00 22250.00 Twenty Two Thousand Two Hundred and Fifty
3.00 PANKAJ ELECTRONICS(GSTN-23ACIPL2651E1ZZ) 25000.00 4.56 26140.00 Twenty Six Thousand One Hundred and Fourty
Lowest Amount Quoted BY: M/s National Steel Emporium(21977.50)
BOQ Summary Details Tender Title: SUPPLY OF UTENSILS TO BLOCK BAIHAR Tender ID: 2020_TAD_121242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s National Steel Emporium 21977.50 L1
2 B S Enterprises 22250.00 L2
3 PANKAJ ELECTRONICS 26140.00 L3
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tech_bid_open.pdf
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