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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-AOC 0 SAGAULI MAURAWAN UNNAO UNNAO UTTAR PRADESH 209821 | UNNAO | UTTAR PRADESH | 209821 | 1 | Accepted-AOC 1 | |
| 2 | Rejected-Technical | - | Rejected-Technical 3 | |
| 3 | Rejected-Technical GROUND FLOOR GURUNANAK NAGAR BACKSIDE KRISHNA RESORT MALWAL ROAD FIROZPUR FIROZPUR PUNJAB 152002 | FIROZEPUR | PUNJAB | 152002 | - | Rejected-Technical 4 | |
| 4 | Rejected-Technical VPO TOOT TEHSIL DISTT FEROZEPUR PUNJAB 152002 | FEROZEPUR | FEROZEPUR | PUNJAB | 152002 | - | Rejected-Technical 2 | |
| 5 | Rejected-Technical | - | Rejected-Technical 5 |
Tender Value
₹2 L
EMD Value
₹5,000
Closing Date
29 Jul 2020, 11:00 amClosed
EO MC FEROZEPUR
EO MC FEROZEPUR
Supply of Stationary
2020_DLG_50590_3
MC FEROZEPUR/29-7-2020
Open Tender
Civil Works
Percentage
30 days
EO MC FEROZEPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
EO MC FEROZEPUR
₹5,000
Yes
29 Oct 2020
15 Jul 2020
29 Jul 2020
15 Jul 2020
29 Jul 2020
15 Jul 2020
eProcurement System Government of Punjab Created By: Parminder Singh Sukhija Created Date/Time: 04-Aug-2020 04:05 PM Tender Title: Supply of Stationary Tender ID: 2020_DLG_50590_3
Tender Inviting Authority: Municipal Council Ferozepur
Name of Work: Supply of Stationary
Contract No: 01636-250123
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHRUV ENTERPRISES 200000.00 -20.26 159480.00 One Lakh Fifty Nine Thousand Four Hundred and Eighty
2.00 MADOK ELECTRICAL AND CIVIL ENGINEER WORKS 200000.00 -3.00 194000.00 One Lakh Ninty Four Thousand
3.00 H B SECURITIES AND MAN POWER 200000.00 -4.03 191940.00 One Lakh Ninty One Thousand Nine Hundred and Fourty
4.00 GAJJAN SINGH AND SONS 200000.00 -2.00 196000.00 One Lakh Ninty Six Thousand
5.00 AGGARWAL ELECTRIC STORE 200000.00 -5.05 189900.00 One Lakh Eighty Nine Thousand Nine Hundred
Lowest Amount Quoted BY: DHRUV ENTERPRISES(159480.00)
BOQ Summary Details Tender Title: Supply of Stationary Tender ID: 2020_DLG_50590_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHRUV ENTERPRISES 159480.00 L1
2 AGGARWAL ELECTRIC STORE 189900.00 L2
3 H B SECURITIES AND MAN POWER 191940.00 L3
4 MADOK ELECTRICAL AND CIVIL ENGINEER WORKS 194000.00 L4
5 GAJJAN SINGH AND SONS 196000.00 L5
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finance_97721.pdf
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