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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.6 LAccepted-AOC | L-1 | Accepted-AOC 5 Percentage Performance amount has been deposited by the contractor as per Tender rules hence 2 Percentage EMD amount is being refunded | |
| 2 | Rejected-Technical | - | Rejected-Technical Document Not Submitted |
Tender Value
₹2.4 L
EMD Value
₹4,900
Closing Date
16 Jun 2020, 5:30 pmClosed
Executive Engineer
Office of The Executive Engineer Water Resources Division Sanchi Road Raisen Madhya Pradesh
Supply of Stationary to Water Resources Division Raisen for Office Work for the Year 2020-21
2020_WRD_89336_1
422/2715001/EDP/E-in-C/2020-21 Dated 26/05/2020
Open Tender
Civil Works - Others
Percentage
365 days
Water Resources Division Raisen
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Engineer
₹4,900
20 Aug 2020
1 Jun 2020
18 Jun 2020
1 Jun 2020
16 Jun 2020
6 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: Pratibha Singh Created Date/Time: 18-Jun-2020 04:09 PM Tender Title: Supply of Stationary to Water Resources Division Raisen for Office Work for the Year 2020-21 Tender ID: 2020_WRD_89336_1
Tender Inviting Authority: 422/2715001/EDP/2020-21/ E-in-C/e-Tendering/ Bhopal 26/05/2020
Name of Work:- SSupply of Stationary to Water Resources Division Raisen for Office Work for the Year 2020-21 Tender ID No. 2020_WRD_89336
Contract No: - 07482-222068
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AGROHA OFFSET PRINTERS 244395.00 -36.37 155508.54 One Lakh Fifty Five Thousand Five Hundred and Eight
Lowest Amount Quoted BY: AGROHA OFFSET PRINTERS(155508.54)
BOQ Summary Details Tender Title: Supply of Stationary to Water Resources Division Raisen for Office Work for the Year 2020-21 Tender ID: 2020_WRD_89336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGROHA OFFSET PRINTERS 155508.54 L1
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