Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57,700Accepted-AOC 0 BEEJ BHANDAR ROAD KARERA KARERA SHIVPURI MADHYA PRADESH 473660 | SHIVPURI | MADHYA PRADESH | 473660 | L1 | Accepted-AOC lowest bid | |
| 2 | L2₹60,962.77+₹3,262.52 (5.65%)Rejected-Finance H NO 150 SHOP NO 03 BASEMENT PUTLIGHAR SQUARE BHOPAL M P PIN 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance not lowest bid | |
| 3 | L3₹61,509.98+₹3,809.74 (6.60%)Rejected-Finance HN 180 GOLDEN CITY BARKHEDA NATHU NEELBAD BHOPAL MADHYA PRADESH 462044 | BHOPAL | MADHYA PRADESH | 462044 | L3 | Rejected-Finance not lowest bid | |
| 4 | L4₹67,189.96+₹9,489.72 (16.4%)Rejected-Finance 660 MAIN ROAD ASHADHPURI SEHORE M P 466001 | SEHORE | SEHORE | MADHYA PRADESH | 466001 | L4 | Rejected-Finance not lowest bid |
Tender Value
₹69,268
EMD Value
₹1,385
Closing Date
11 Oct 2024, 5:30 pmClosed
EE light machinery and E/M Div Bpl
EE light machinery and E/M Div Bpl
Supplying of stationary and office supplies for the office of S.E., E/M, Circle, WRD, Bhopal and L/M Division - Bhopal.
2024_WRD_367445_1
2024_WRD_367445
Open Tender
Stationery
Percentage
15 days
Bhopal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1,385
13 Nov 2024
26 Sept 2024
14 Oct 2024
26 Sept 2024
11 Oct 2024
3 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Pratishtha Rai Created Date/Time: 14-Oct-2024 02:03 PM Tender Title: Supplying of stationary and office supplies for the office of S.E., E/M, Circle, WRD, Bhopal and L/M Division - Bhopal. Tender ID: 2024_WRD_367445_1
Tender Inviting Authority: Executive engineer light machinery and E/M Bhopal
Name of Work: Supplying of stationary & office supplies for the office of S.E., E/M, Circle, WRD, Bhopal & L/M Division - Bhopal.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K ENTERPRISES (GSTN-NA) BID ID -1116650 69268.000 -11.990 60962.767 Sixty Thousand Nine Hundred and Sixty Two
2.00 CPMS HICARE PVT LTD (GSTN-NA) BID ID -1117057 69268.000 -11.200 61509.984 Sixty One Thousand Five Hundred and Nine
3.00 CHATURBHUJ INFRASTRUCTURE (GSTN-NA) BID ID -1114575 69268.000 -16.700 57700.244 Fifty Seven Thousand Seven Hundred
4.00 GAURAV ENTERPRISES (GSTN-NA) BID ID -1116935 69268.000 -3.000 67189.960 Sixty Seven Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: CHATURBHUJ INFRASTRUCTURE(57700.244)
BOQ Summary Details Tender Title: Supplying of stationary and office supplies for the office of S.E., E/M, Circle, WRD, Bhopal and L/M Division - Bhopal. Tender ID: 2024_WRD_367445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHATURBHUJ INFRASTRUCTURE (BID ID -1114575) 57700.244 L1
2 R K ENTERPRISES (BID ID -1116650) 60962.767 L2
3 CPMS HICARE PVT LTD (BID ID -1117057) 61509.984 L3
4 GAURAV ENTERPRISES (BID ID -1116935) 67189.960 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .