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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66,360Accepted-AOC 0 SAGAULI MAURAWAN UNNAO UNNAO UTTAR PRADESH 209821 | UNNAO | UTTAR PRADESH | 209821 | L1 | Accepted-AOC L1 |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
17 Oct 2019, 3:00 pmClosed
Executive officer
Office of NP Bhikhi
urchase of Computers to Office Work.
2019_DLG_38269_2
E-tender-/NAGAR PANCHAYAT BHIKHI/2019-20/3
Open Tender
Computer- H/W
Percentage
30 days
bhikhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Yes
TIA
₹2,000
Yes
21 Aug 2021
26 Sept 2019
17 Oct 2019
26 Sept 2019
17 Oct 2019
26 Sept 2019
eProcurement System Government of Punjab Created By: Ravi Kumar Created Date/Time: 21-Oct-2019 01:47 PM Tender Title: urchase of Computers to Office Work. Tender ID: 2019_DLG_38269_2
Tender Inviting Authority: Nagar Panchayat Bhikhi (Mansa)
Name of Work: Purchasing of computers for office work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHRUV ENTERPRISES 100000.00 -5.01 94990.00 Ninty Four Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: DHRUV ENTERPRISES(94990.00)
BOQ Summary Details Tender Title: urchase of Computers to Office Work. Tender ID: 2019_DLG_38269_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHRUV ENTERPRISES 94990.00 L1
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tech_eval.pdf
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