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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-AOC 0 SAGAULI MAURAWAN UNNAO UNNAO UTTAR PRADESH 209821 | UNNAO | UTTAR PRADESH | 209821 | ₹1.2 L | 1 | Accepted-AOC AWARD |
| 2 | 2₹1.4 L+₹20,085 (16.8%)Rejected-AOC NA | ₹1.4 L+₹20,085 (16.8%) | 2 | Rejected-AOC 2 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
2 Apr 2025, 5:00 pmClosed
EO NP Mehatpur
EO NP Mehatpur
Purchase of Bus adda fee books and other Stationery for NP Mehatpur Office.
2025_DLG_136227_24
E-Tender/NP/Mhtpr/2024-25/02
Open Tender
Civil Works
Percentage
60 days
Mehatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹3,000
Yes
24 Apr 2025
10 Mar 2025
3 Apr 2025
10 Mar 2025
2 Apr 2025
10 Mar 2025
eProcurement System Government of Punjab Created By: Ramesh Lal Created Date/Time: 04-Apr-2025 03:30 PM Tender Title: Purchase of Bus adda fee books and other Stationery for NP Mehatpur Office. Tender ID: 2025_DLG_136227_24
Tender Inviting Authority: Local Govt. Nagar Panchayat Mehatpur
Name of Work: Purchase of Bus adda fee books and other Stationery for NP Mehatpur Office.
Tender No: E-Tender/NP/Mhtpr/2024-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHRUV ENTERPRISES (GSTN-03ANNPM1303N2Z1) BID ID -631072 150000.00 -20.26 119610.00 One Lakh Ninteen Thousand Six Hundred and Ten
2.00 V. P. ENTERPRISES (GSTN-NA) BID ID -625955 150000.00 -6.87 139695.00 One Lakh Thirty Nine Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: DHRUV ENTERPRISES(119610.00)
BOQ Summary Details Tender Title: Purchase of Bus adda fee books and other Stationery for NP Mehatpur Office. Tender ID: 2025_DLG_136227_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHRUV ENTERPRISES (BID ID -631072) 119610.00 L1
2 V. P. ENTERPRISES (BID ID -625955) 139695.00 L2
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