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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance | ₹1.5 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.6 Cr+₹13.2 L (8.90%)Rejected-Finance | ₹1.6 Cr+₹13.2 L (8.90%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹17.8 L (12.0%)Rejected-Finance | ₹1.7 Cr+₹17.8 L (12.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.8 Cr+₹29.8 L (20.1%)Rejected-Finance | ₹1.8 Cr+₹29.8 L (20.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.9 Cr+₹45.4 L (30.7%)Rejected-Finance | ₹1.9 Cr+₹45.4 L (30.7%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.0 Cr
EMD Value
₹5,000
Closing Date
13 Jan 2020, 5:30 pmClosed
Assitant Commisionar
TRIBAL OFFICE,COLLECTORATE BUILDING,CHHINDWARA
SUPPLY OF UTENSILS AT DIFFRENT GRAM PHANCHAYATS
2020_TAD_73337_1
105/E-TENDER/MADDAT YOJNA/AC/2019
Open Tender
Miscellaneous Goods
Percentage
730 days
CHHINDWARA
AS PER TENDER DOCUMENTS
8 documents required · 8 mandatory
₹500
Yes
Payable To
₹5,000
Yes
22 Jan 2020
6 Jan 2020
16 Jan 2020
6 Jan 2020
13 Jan 2020
6 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: NAROTTAM SINGH WARKADE Created Date/Time: 18-Jan-2020 12:56 PM Tender Title: SUPPLY OF UTENSILS Tender ID: 2020_TAD_73337_1
Tender Inviting Authority: TRIBAL AFFAIRS DEPARTMENT
Name of Work: SUPPLY OF UTENSILS TO DIFFERENT GRAM PANCHAYATS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMBAR CONSTRUCTION 19725000.000 20.000 23670000.000 Two Crore Thirty Six Lakh Seventy Thousand
2.00 KIRAN SAO 19725000.000 -25.000 14793750.000 One Crore Fourty Seven Lakh Ninty Three Thousand Seven Hundred and Fifty
3.00 HOTEL SHIKHA 19725000.000 -16.000 16569000.000 One Crore Sixty Five Lakh Sixty Nine Thousand
4.00 Jain Bartan Bhandar 19725000.000 -9.900 17772225.000 One Crore Seventy Seven Lakh Seventy Two Thousand Two Hundred and Twenty Five
5.00 ASHA FURNITURE 19725000.000 -18.324 16110591.000 One Crore Sixty One Lakh Ten Thousand Five Hundred and Ninty One
6.00 RAJ MARKETING 19725000.000 -2.000 19330500.000 One Crore Ninty Three Lakh Thirty Thousand Five Hundred
Lowest Amount Quoted BY: KIRAN SAO(14793750.000)
BOQ Summary Details Tender Title: SUPPLY OF UTENSILS Tender ID: 2020_TAD_73337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRAN SAO 14793750.000 L1
2 ASHA FURNITURE 16110591.000 L2
3 HOTEL SHIKHA 16569000.000 L3
4 Jain Bartan Bhandar 17772225.000 L4
5 RAJ MARKETING 19330500.000 L5
6 AMBAR CONSTRUCTION 23670000.000 L6
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