Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.3 LAccepted-AOC | L-1 | Accepted-AOC Work awarded | |
| 2 | L-2₹9.4 L+₹1.1 L (12.7%)Rejected-Finance | L-2 | Rejected-Finance Bidder L-2, quoted higher rate | |
| 3 | L-3₹9.5 L+₹1.2 L (14.2%)Rejected-Finance | L-3 | Rejected-Finance Bidder L-3, quoted higher rate |
Tender Value
₹10.4 L
EMD Value
₹21,000
Closing Date
29 Jul 2024, 5:30 pmClosed
Deputy Director
O/o Deputy Director, Hydrometeorology Division No.1, Near Maida Mill, Hoshangabad Road, Bhopal.
Supply of Stationery Printed form for the office of Minister offices, Bhopal, C.E. (Bodhi), Director, H/M W.R.D. Bhopal, S.E., Ground Water Circle, Bhopal, Deputy Director, H/M Division No.1, Bhopal and its sub ordinate offices etc.
2024_WRD_349920_1
02/TS/Hydro/Stationery/2024
Open Tender
Stationery
Percentage
365 days
Deputy Director Office
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹21,000
7 Nov 2024
5 Jul 2024
31 Jul 2024
5 Jul 2024
29 Jul 2024
12 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Rajesh Rajak Created Date/Time: 27-Aug-2024 04:04 PM Tender Title: Supply of Stationery Printed form for the Various offices of Water Resources Department, Bhopal Tender ID: 2024_WRD_349920_1
Tender Inviting Authority: Deputy Director, Hydrometeorology Division No. 1, Bhopal
Name of Work: Supply of Stationery Printed form for the office of Minister offices, Mantralaya W.R.D. Bhopal, Chief Engineer (Bodhi) W.R.D. Bhopal, Director, Hydrometeorology W.R.D. Bhopal, Superintending Engineer, Ground Water Survey Circle, W.R.D. Bhopal, Deputy Director, Hydrometeorology Division No.1, Bhopal & SDO, Hydrometeorology Sub Division No.1, Bhopal etc.
Contract No: 0755-2552111
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Universal printing company (GSTN-23ABZPJ8861C1ZA) BID ID -1058570 1044994.00 -20.14 834532.21 Eight Lakh Thirty Four Thousand Five Hundred and Thirty Two
2.00 AGROHA OFFSET PRINTERS (GSTN-23ABXPA2021R1ZI) BID ID -1063596 1044994.00 -8.80 953034.53 Nine Lakh Fifty Three Thousand Thirty Four
3.00 GAURI ENTERPRISES(GSTN-NA)--1066597 1044994.00 -10.00 940494.60 Nine Lakh Fourty Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: Universal printing company(834532.21)
BOQ Summary Details Tender Title: Supply of Stationery Printed form for the Various offices of Water Resources Department, Bhopal Tender ID: 2024_WRD_349920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Universal printing company 834532.21 L1
2 GAURI ENTERPRISES 940494.60 L2
3 AGROHA OFFSET PRINTERS 953034.53 L3
stage.html
html • 0.04 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 .