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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.9 CrAccepted-AOC | ₹2.9 Cr | l1 | Accepted-AOC tender approved by tender committee |
| 2 | l2₹3.0 Cr+₹15.9 L (5.51%)Rejected-Finance | ₹3.0 Cr+₹15.9 L (5.51%) | l2 | Rejected-Finance rate not approved by committee |
| 3 | l3₹3.1 Cr+₹19.8 L (6.88%)Rejected-Finance | ₹3.1 Cr+₹19.8 L (6.88%) | l3 | Rejected-Finance rate not approved by committee |
| 4 | l4₹3.1 Cr+₹26.4 L (9.15%)Rejected-Finance | ₹3.1 Cr+₹26.4 L (9.15%) | l4 | Rejected-Finance rate not approved by committee |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.3 Cr
EMD Value
₹3.3 L
Closing Date
27 Nov 2019, 5:30 pmClosed
ASSISTANT COMMISSIONER TRIBAL DHAR
COLLECTORATE CAMPUS DHAR
utensil purchase
2019_TAD_64369_1
12766
Open Tender
Miscellaneous Goods
Percentage
730 days
ASSISTANT COMMISSIONER TRIBAL DEVELOPMENT DHAR
utensil purchase
8 documents required · 8 mandatory
₹15,000
ASSISTANT COMMISSIONER TRIBAL
₹3.3 L
6 Jan 2020
19 Nov 2019
29 Nov 2019
19 Nov 2019
27 Nov 2019
19 Nov 2019
eProcurement System Government of Madhya Pradesh Created By: SUNIL MEHTO Created Date/Time: 02-Dec-2019 11:28 AM Tender Title: UTENSIL PURCHASE Tender ID: 2019_TAD_64369_1
Tender Inviting Authority: ACTWD DHAR
Name of Work: UTENSIL PURCHASE IN GRAM PANCHAYAT DISTT DHAR (M.P)
Contract No: N.I.T.No 12766/actwd/dhar/2019-20 dated 04.11.19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JITESH KUMAR CHOUHAN 33125000.00 -5.03 31458812.50 Three Crore Fourteen Lakh Fifty Eight Thousand Eight Hundred and Tweleve
2.00 M/s National Steel Emporium 33125000.00 -8.20 30408750.00 Three Crore Four Lakh Eight Thousand Seven Hundred and Fifty
3.00 SAI STEEL METEL AND AGRO INDUSTRIES 33125000.00 -7.00 30806250.00 Three Crore Eight Lakh Six Thousand Two Hundred and Fifty
4.00 GIRWAL BARTAN BHANDAR C/O GIRWAL PETROL PUMP 33125000.00 -12.99 28822062.50 Two Crore Eighty Eight Lakh Twenty Two Thousand Sixty Two
Lowest Amount Quoted BY: GIRWAL BARTAN BHANDAR C/O GIRWAL PETROL PUMP(28822062.50)
BOQ Summary Details Tender Title: UTENSIL PURCHASE Tender ID: 2019_TAD_64369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRWAL BARTAN BHANDAR C/O GIRWAL PETROL PUMP 28822062.50 L1
2 M/s National Steel Emporium 30408750.00 L2
3 SAI STEEL METEL AND AGRO INDUSTRIES 30806250.00 L3
4 JITESH KUMAR CHOUHAN 31458812.50 L4
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