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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.1 LRejected-Finance | L-1 | Rejected-Finance Only single bid and rate higher. | |
| 2 | Not Admitted-Fee/PreQual/Technical 2 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.4 L
EMD Value
₹4,800
Closing Date
14 Jun 2021, 5:30 pmClosed
Executive Engineer, Sanjay Sagar Project, Bah Riv
Executive Engineer, Sanjay Sagar Project, Bah River Division, Ganj Basoda Distt. Vidisha (M.P.)
Supply of stationery materials and Printed forms for Division, Ganj Basoda
2021_WRD_143058_1
461/2715001/EDP/2021-22
Open Tender
Stationery
Percentage
60 days
Ganj Basoda
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
Yes
₹4,800
Yes
8 Jul 2021
28 May 2021
16 Jun 2021
28 May 2021
14 Jun 2021
4 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: Arun Agrawal Created Date/Time: 22-Jun-2021 04:40 PM Tender Title: Supply of stationery materials and Printed forms for Division, Ganj Basoda Tender ID: 2021_WRD_143058_1
Tender Inviting Authority: Executive Engineer, Sanjay Sagar Project, Bah River Division, Ganj Basoda Distt. Vidisha (M.P.)
Name of Work: Supply of stationery materials and Printed forms for Division, Ganj Basoda for FY-2021-22
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) 239000.00 -11.56 211371.60 Two Lakh Eleven Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: AGROHA OFFSET PRINTERS(211371.60)
BOQ Summary Details Tender Title: Supply of stationery materials and Printed forms for Division, Ganj Basoda Tender ID: 2021_WRD_143058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGROHA OFFSET PRINTERS 211371.60 L1
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