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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.1 L+₹1.2 L (41.1%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.1 L+₹1.2 L (41.3%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹4.1 L+₹1.2 L (41.5%)Rejected-Finance GOVT N M COLLEGE ROAD MANSA PB | MANSA | MANSA | PUNJAB | 151505 | L4 | Rejected-Finance Rejected | |
| 5 | L4₹4.1 L+₹1.2 L (41.5%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
₹5.5 L
EMD Value
₹11,000
Closing Date
7 Feb 2020, 4:00 pmClosed
Executive Engineer
M.C.Pathankot
Supply of printing Stationary in different Branches of M.C. Pathankot
2020_DLG_43321_1
No. MC Pathankot/47/2019-20
Open Tender
Civil Works
Percentage
90 days
M.C.Pathankot
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Yes
Executive Officer, Municipal Council
₹11,000
Yes
10 Jun 2020
16 Jan 2020
10 Feb 2020
16 Jan 2020
7 Feb 2020
16 Jan 2020
eProcurement System Government of Punjab Created By: SURJIT SINGH Created Date/Time: 28-May-2020 03:59 PM Tender Title: Supply of printing Stationary in different Branches of M.C. Pathankot Tender ID: 2020_DLG_43321_1
Tender Inviting Authority: Executive Engineer,M.C.Pathankot
Name of Work: Supply of printing Stationary in different Branches of M.C. Pathankot (E.Cost. 5.50 Lacs)
Contract No: 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Jandriya Mohalla Co op L/C Society Ltd. 550000.00 -24.99 412555.00 Four Lakh Tweleve Thousand Five Hundred and Fifty Five
2.00 Enn Gee Constructicon 550000.00 -25.20 411400.00 Four Lakh Eleven Thousand Four Hundred
3.00 DHRUV ENTERPRISES 550000.00 -21.00 434500.00 Four Lakh Thirty Four Thousand Five Hundred
4.00 Aarti Furnishers 550000.00 -24.99 412555.00 Four Lakh Tweleve Thousand Five Hundred and Fifty Five
5.00 AMIT TRADERS 550000.00 -25.11 411895.00 Four Lakh Eleven Thousand Eight Hundred and Ninty Five
6.00 The Salowal Cooperative L/c Society Ltd 550000.00 -15.30 465850.00 Four Lakh Sixty Five Thousand Eight Hundred and Fifty
7.00 Divakar Associates 550000.00 -47.00 291500.00 Two Lakh Ninty One Thousand Five Hundred
8.00 S S Enterprises 550000.00 -15.50 464750.00 Four Lakh Sixty Four Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: Divakar Associates(291500.00)
BOQ Summary Details Tender Title: Supply of printing Stationary in different Branches of M.C. Pathankot Tender ID: 2020_DLG_43321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Divakar Associates 291500.00 L1
2 Enn Gee Constructicon 411400.00 L2
3 AMIT TRADERS 411895.00 L3
4 The Jandriya Mohalla Co op L/C Society Ltd. 412555.00 L4
5 Aarti Furnishers 412555.00 L4
6 DHRUV ENTERPRISES 434500.00 L5
7 S S Enterprises 464750.00 L6
8 The Salowal Cooperative L/c Society Ltd 465850.00 L7
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