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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC 2 | 1 | Accepted-AOC Lowest rate quoted by wasudev enterprises | |
| 2 | 2₹2.0 L+₹29,064.99 (17.0%)Rejected-Finance | 2 | Rejected-Finance Lowest rate quoted by wasudev enterprises |
Tender Value
Refer Docs
EMD Value
₹6,500
Closing Date
15 Jul 2021, 5:30 pmClosed
Executive Engineer, SAS Dn No. 2, Vidisha
Executive Engineer, SAS Dn No. 2, Vidisha
Procurement for supply of office stationary and printed forms in the office of Executive Engineer, Samrat Ashok Sagar Division No. 2, Vidisha, M.P.
2021_WRD_146226_1
464/2715001/EDP/2021-22/E-in-C
Open Tender
Stationery
Percentage
240 days
Vidisha
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹6,500
12 Oct 2021
30 Jun 2021
19 Jul 2021
30 Jun 2021
15 Jul 2021
7 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Rajendra Jain Created Date/Time: 21-Jul-2021 12:23 PM Tender Title: Procurement for supply of office stationary and printed forms in the office of Executive Engineer, Samrat Ashok Sagar Division No. 2, Vidisha, M.P. Tender ID: 2021_WRD_146226_1
Tender Inviting Authority: Executive Engineer, Samrat Ashok Sagar Division No. 2, Vidisha, M.P.
Name of Work: Procurement for supply of office stationary and printed forms in the office of Executive Engineer, Samrat Ashok Sagar Division No. 2, Vidisha, M.P.
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) 323303.500 -38.000 200448.170 Two Lakh Four Hundred and Fourty Eight
2.00 wasudev enterprises(GSTN-NA) 323303.500 -46.990 171383.185 One Lakh Seventy One Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: wasudev enterprises(171383.185)
BOQ Summary Details Tender Title: Procurement for supply of office stationary and printed forms in the office of Executive Engineer, Samrat Ashok Sagar Division No. 2, Vidisha, M.P. Tender ID: 2021_WRD_146226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 wasudev enterprises 171383.185 L1
2 AGROHA OFFSET PRINTERS 200448.170 L2
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