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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.5 LAccepted-AOC | ₹14.5 L | L-1 | Accepted-AOC Bidder L-1 |
| 2 | L-2₹16.9 L+₹2.4 L (16.4%)Rejected-Finance | ₹16.9 L+₹2.4 L (16.4%) | L-2 | Rejected-Finance Bidder L-2 |
Tender Value
₹19.9 L
EMD Value
₹39,800
Closing Date
1 Jun 2022, 5:30 pmClosed
Deputy Director
Hydrometeorology Division No.1, Near Maida Mill, Hoshangabad Road, Bhopal
Annual Maintenance work of Computer, Printer, Photocopy Machines and Peripherals of Chief Engineer (Bodhi), Water Resources Department, Bhopal and its Subordinate Offices.
2022_WRD_197795_2
187/T.S./AMC/Dir./Hydro/2022
Open Tender
Miscellaneous Services
Percentage
365 days
Bhopal
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹39,800
1 Aug 2023
23 May 2022
3 Jun 2022
23 May 2022
1 Jun 2022
24 May 2022
eProcurement System Government of Madhya Pradesh Created By: Shubham Agrawal Created Date/Time: 19-Jul-2022 02:40 PM Tender Title: Annual Maintenance work of Computer, Printer, Photocopy Machines and Peripherals of Chief Engineer (Bodhi), Water Resources Department, Bhopal and its Subordinate Offices. Tender ID: 2022_WRD_197795_2
Tender Inviting Authority: Deputy Director, Hydrometeorology Division No. 1, Bhopal
Name of Work: Annual Maintenance work of Computer, Printer, Photocopy Machines and Peripherals of Chief Engineer (Bodhi), Water Resources Department, Bhopal and its Subordinate Offices.
Contract No: 0755-2552111
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 United Copier(GSTN-NA) 1990487.00 -27.00 1453055.51 Fourteen Lakh Fifty Three Thousand Fifty Five
2.00 INFRA COMPUTERS(GSTN-NA) 1990487.00 -15.00 1691913.95 Sixteen Lakh Ninty One Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: United Copier(1453055.51)
BOQ Summary Details Tender Title: Annual Maintenance work of Computer, Printer, Photocopy Machines and Peripherals of Chief Engineer (Bodhi), Water Resources Department, Bhopal and its Subordinate Offices. Tender ID: 2022_WRD_197795_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 United Copier 1453055.51 L1
2 INFRA COMPUTERS 1691913.95 L2
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