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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.5 LAccepted-AOC 2 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹2.2 L+₹67,852.11 (44.2%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹2.3 L+₹74,663.72 (48.7%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹2.5 L+₹1.0 L (65.2%)Rejected-Finance | L-4 | Rejected-Finance L-4 |
Tender Value
₹2.6 L
EMD Value
₹5,300
Closing Date
20 May 2022, 5:30 pmClosed
Executive Engineer Water Resources Division Raisen
Executive Engineer Water Resources Division Raisen
Supply of Stationery materials and Printed forms for Division office for FY-2022-23
2022_WRD_198998_1
499/2715001/EDP/E-in-C/2021-22 Dated 25/04/2022
Open Tender
Stationery
Percentage
60 days
Raisen
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹5,300
7 Jun 2022
4 May 2022
23 May 2022
4 May 2022
20 May 2022
9 May 2022
eProcurement System Government of Madhya Pradesh Created By: Keshav d. Ojha Created Date/Time: 23-May-2022 05:39 PM Tender Title: Supply of Stationery materials and Printed forms for Division office for FY-2022-23 Tender ID: 2022_WRD_198998_1
Tender Inviting Authority: 499/2715001/EDP/2021-22/ E-in-C/e-Tendering/ Bhopal 25/04/2022
Name of Work:- :- Supply of stationery materials and Printed forms for Division office for FY-2022-23 Tender ID No. 2022_WRD_198998
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(GSTN-23ABXPA2021R1ZI) 264016.00 -13.60 228109.82 Two Lakh Twenty Eight Thousand One Hundred and Nine
2.00 Universal printing company(GSTN-23ABZPJ8861C1ZA) 264016.00 -16.18 221298.21 Two Lakh Twenty One Thousand Two Hundred and Ninty Eight
3.00 shree sai enterpraises and general store(GSTN-NA) 264016.00 -4.00 253455.36 Two Lakh Fifty Three Thousand Four Hundred and Fifty Five
4.00 wasudev enterprises(GSTN-NA) 264016.00 -41.88 153446.10 One Lakh Fifty Three Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: wasudev enterprises(153446.10)
BOQ Summary Details Tender Title: Supply of Stationery materials and Printed forms for Division office for FY-2022-23 Tender ID: 2022_WRD_198998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 wasudev enterprises 153446.10 L1
2 Universal printing company 221298.21 L2
3 AGROHA OFFSET PRINTERS 228109.82 L3
4 shree sai enterpraises and general store 253455.36 L4
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