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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Lowest Amount Quoted | |
| 2 | L2₹2.2 L+₹4,729.04 (2.23%)Rejected-Finance | L2 | Rejected-Finance Bid submitted is not lowest. | |
| 3 | L3₹2.2 L+₹6,951.43 (3.28%)Rejected-Finance 2 | L3 | Rejected-Finance Bid submitted is not lowest. | |
| 4 | L4₹2.5 L+₹40,804.14 (19.3%)Rejected-Finance MESSERS BALKRISHAN BANSAL KHAR NALA M S ROAD SABALGARH DISTRICT MORENA MP PINCODE 476229 | MORENA | MADHYA PRADESH | 476229 | L4 | Rejected-Finance Bid submitted is not lowest. | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Mandatory documents not physically submitted by the bidder |
Tender Value
₹2.6 L
EMD Value
₹5,168
Closing Date
24 Nov 2021, 5:30 pmClosed
Dy. Director and Executive Engineer
Deputy Director and Executive Engineer, Specialised Service Division, CMU, Indrapuri Bhopal
Procurement of Stationery material for the Office of The Deputy Director and Executive Engineer, SS Dn CMU Bhopal
2021_WRD_162606_1
CMU/159
Open Tender
Stationery
Percentage
365 days
Bhopal
Please refer tender documents
5 documents required · 5 mandatory
₹2,000
₹5,168
27 Dec 2022
19 Oct 2021
26 Nov 2021
19 Oct 2021
24 Nov 2021
25 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: Gulab Chand Meena Created Date/Time: 10-Dec-2021 05:53 PM Tender Title: Supply of Stationery items Tender ID: 2021_WRD_162606_1
Tender Inviting Authority: Dy .Director & Ex. Engineer Specialized services Division C.M.U. Water Resources Department, Indrapuri Bhopal
Name of Work: Procurement of Stationary material for the O/o The Deputy Director & Executive Engineer, SS Dn CMU Bhopal
Contract No: 2021_WRD_162606
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AGROHA OFFSET PRINTERS(GSTN-23ABXPA2021R1ZI) 258417.600 -16.170 216631.474 Two Lakh Sixteen Thousand Six Hundred and Thirty One
2.00 M/S BALKRISHAN BANSAL(GSTN-23ACBPB7900R1ZN) 258417.600 -2.210 252706.571 Two Lakh Fifty Two Thousand Seven Hundred and Six
3.00 ATOMS GROUP(GSTN-NA) 258417.600 -18.000 211902.432 Two Lakh Eleven Thousand Nine Hundred and Two
4.00 wasudev enterprises(GSTN-NA) 258417.600 -15.310 218853.865 Two Lakh Eighteen Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: ATOMS GROUP(211902.432)
BOQ Summary Details Tender Title: Supply of Stationery items Tender ID: 2021_WRD_162606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATOMS GROUP 211902.432 L1
2 AGROHA OFFSET PRINTERS 216631.474 L2
3 wasudev enterprises 218853.865 L3
4 M/S BALKRISHAN BANSAL 252706.571 L4
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tech_bid_open.pdf
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