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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC GROUND 71 DAWA BAZAR 13 14 RNT MARG INDORE M P 452001 | INDORE | INDORE | MADHYA PRADESH | 452001 | ₹5.6 L | L1 | Accepted-AOC L1 and liable for AOC |
| 2 | L2₹7.4 L+₹1.8 L (33.0%)Rejected-Finance 21 2 RACE COURSE ROAD INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹7.4 L+₹1.8 L (33.0%) | L2 | Rejected-Finance L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
| 4 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
| 5 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
Tender Value
₹6.6 L
EMD Value
₹13,110
Closing Date
28 May 2020, 6:55 pmClosed
AKHILESH SHUKLA, EXECUTIVE ENGINEER
7 RACE COURSE ROAD INDORE
PROVIDING MASK AND HAND GLOVES AT INDORE DEVELOPMENT AUTHORITY INDORE
2020_DTCP_90717_1
IDA/ETENDER/2020-21/287
Open Tender
Miscellaneous Goods
Percentage
15 days
IDA OFFICE INDORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
AS PER WEBSITE LINK
₹13,110
10 Jul 2023
23 May 2020
30 May 2020
23 May 2020
28 May 2020
23 May 2020
eProcurement System Government of Madhya Pradesh Created By: MUKESH JADHAV Created Date/Time: 06-Jun-2020 04:22 PM Tender Title: PROVIDING MASK AND HAND GLOVES AT INDORE DEVELOPMENT AUTHORITY INDORE Tender ID: 2020_DTCP_90717_1
Tender Inviting Authority: Indore Development Authority
Name of Work: PROVIDING MASK AND HAND GLOVES AT INDORE DEVELOPMENT AUTHORITY INDORE
Contract No: 2020_DTCP_90717_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SGK PHARMA 655500.00 -15.23 555667.35 Five Lakh Fifty Five Thousand Six Hundred and Sixty Seven
2.00 AVM Business Solutions 655500.00 12.75 739076.25 Seven Lakh Thirty Nine Thousand Seventy Six
Lowest Amount Quoted BY: SGK PHARMA(555667.35)
BOQ Summary Details Tender Title: PROVIDING MASK AND HAND GLOVES AT INDORE DEVELOPMENT AUTHORITY INDORE Tender ID: 2020_DTCP_90717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SGK PHARMA 555667.35 L1
2 AVM Business Solutions 739076.25 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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