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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹2,902.50 (1.01%)Rejected-Finance 269 VEER COLONY BATHINDA | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.6 L+₹74,071.80 (25.9%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.7 L+₹80,766.90 (28.2%)Rejected-Finance NOT AVAILABLE | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.8 L+₹95,743.80 (33.4%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L5 | Rejected-Finance L5 |
Tender Value
₹3.9 L
EMD Value
₹7,740
Closing Date
31 Jul 2024, 10:00 amClosed
Executive officer
NP Bhagta Bhaika
Purchase of items for SWM/SBM
2024_DLG_124004_1
Etender/SWM/25072024
Open Tender
Machinery and Machining Tools
Percentage
60 days
NP Bhagta Bhaika
documents as per Dnit
2 documents required · 2 mandatory
₹1,000
Yes
₹7,740
Yes
3 Sept 2024
16 Jul 2024
31 Jul 2024
16 Jul 2024
31 Jul 2024
16 Jul 2024
eProcurement System Government of Punjab Created By: Boota Singh Created Date/Time: 03-Sep-2024 02:19 PM Tender Title: Purchase of items for SWM/SBM Tender ID: 2024_DLG_124004_1
Tender Inviting Authority: Nagar Panchayat Bhagta Bhaika
Name of Work: Purchase of items for SWM/SBM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M. M. INTERNATIONAL (GSTN-03CFUPS9266K1ZG) BID ID -570825 387000.00 -6.86 360451.80 Three Lakh Sixty Thousand Four Hundred and Fifty One
2.00 Mahavir Traders (GSTN-03AUYPG7569E1Z6) BID ID -570941 387000.00 -26.00 286380.00 Two Lakh Eighty Six Thousand Three Hundred and Eighty
3.00 THE TUNGWALI CO OP L and C SOCIETY LTD. (GSTN-03AAAAT9875B2ZH) BID ID -572738 387000.00 -5.13 367146.90 Three Lakh Sixty Seven Thousand One Hundred and Fourty Six
4.00 THE SHREE GANESH CO OP L and C SOCIETY LTD (GSTN-03AAEAS1549R1Z3) BID ID -572746 387000.00 -1.26 382123.80 Three Lakh Eighty Two Thousand One Hundred and Twenty Three
5.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -572752 387000.00 -25.25 289282.50 Two Lakh Eighty Nine Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: Mahavir Traders(286380.00)
BOQ Summary Details Tender Title: Purchase of items for SWM/SBM Tender ID: 2024_DLG_124004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahavir Traders 286380.00 L1
2 VARINDER KUMAR CONTRACTOR 289282.50 L2
3 M. M. INTERNATIONAL 360451.80 L3
4 THE TUNGWALI CO OP L and C SOCIETY LTD. 367146.90 L4
5 THE SHREE GANESH CO OP L and C SOCIETY LTD 382123.80 L5
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