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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC RAJGARH | RAJGARH | RAJGARH | MADHYA PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹29,955.20 (11.0%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹3.0 L+₹30,861.56 (11.4%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
₹4.5 L
EMD Value
₹9,500
Closing Date
25 Sept 2020, 5:30 pmClosed
Project Administrator MKPMU Rajgarh
Project Administrator MKPMU Rajgarh
Supply of stationery materials in the office of the Project Director Mohanpura-Kundalia Project Management Unit Rajgarh
2019_WRD_70346_1
2020_WRD_70346
Open Tender
Stationery
Percentage
180 days
MKPMU Rajgarh
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
Project Administrator MKPMU Rajgarh
₹9,500
4 Dec 2020
10 Sept 2020
28 Sept 2020
10 Sept 2020
25 Sept 2020
17 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: Vikas Rajoria Created Date/Time: 29-Sep-2020 02:36 PM Tender Title: 2020_WRD_70346 Tender ID: 2019_WRD_70346_1
Tender Inviting Authority: Project Administrator, MKPMU, Rajgarh
Name of Work: Supply of stationery materials in the office of the Project Director Mohanpura-Kundalia Project Management Unit (MKPMU) Rajgarh during FY-2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANDEEP BUILDCON 453180.000 -33.530 301228.746 Three Lakh One Thousand Two Hundred and Twenty Eight
2.00 TANISHQ INTERPRISES 453180.000 -40.140 271273.548 Two Lakh Seventy One Thousand Two Hundred and Seventy Three
3.00 Universal printing company 453180.000 -33.330 302135.106 Three Lakh Two Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: TANISHQ INTERPRISES(271273.548)
BOQ Summary Details Tender Title: 2020_WRD_70346 Tender ID: 2019_WRD_70346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANISHQ INTERPRISES 271273.548 L1
2 SANDEEP BUILDCON 301228.746 L2
3 Universal printing company 302135.106 L3
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