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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.2 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹2.3 L+₹9,082 (4.10%)Rejected-Finance | L-2 | Rejected-Finance Higher Rate | |
| 3 | Rejected-Technical | - | Rejected-Technical Registration Copy not Submitted | |
| 4 | Rejected-Technical 2 | - | Rejected-Technical Hard Copy of Env A not Submitted |
Tender Value
₹2.4 L
EMD Value
₹4,800
Closing Date
5 Aug 2021, 5:30 pmClosed
Office of the Executive Engineer, Sanjay Sagar Pro
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 for FY-2021-22
2021_WRD_150226_1
467/2715001/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
12 Sept 2021
20 Jul 2021
7 Aug 2021
20 Jul 2021
5 Aug 2021
29 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Mukesh Raikwar Created Date/Time: 13-Aug-2021 03:34 PM Tender Title: Supply of stationery materials and Printed forms for Division Ganj Basoda for FY-2021-22 Tender ID: 2021_WRD_150226_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 -7.30 221553.00 Two Lakh Twenty One Thousand Five Hundred and Fifty Three
2.00 Universal printing company(GSTN-23ABZPJ8861C1ZA) 239000.00 -3.50 230635.00 Two Lakh Thirty Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: AGROHA OFFSET PRINTERS(221553.00)
BOQ Summary Details Tender Title: Supply of stationery materials and Printed forms for Division Ganj Basoda for FY-2021-22 Tender ID: 2021_WRD_150226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGROHA OFFSET PRINTERS 221553.00 L1
2 Universal printing company 230635.00 L2
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fin_bid_open.pdf
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