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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC Awarded |
Tender Value
₹1.9 L
EMD Value
₹3,900
Closing Date
19 Jun 2019, 2:00 pmClosed
SE OM MCjalandhar
SE OM MCjalandhar
Annual contract for Toner Ink refill and repair of Printers etc Only PAN and GST Number required as Tech Bid
2019_DLG_33126_8
MCJ/SL/2019/0003
Open Tender
Miscellaneous Works
Percentage
365 days
Jalandhar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹3,900
20 Mar 2020
1 Jun 2019
20 Jun 2019
1 Jun 2019
19 Jun 2019
1 Jun 2019
eProcurement System Government of Punjab Created By: Kishor Chand Bansal Created Date/Time: 21-Jun-2019 03:37 PM Tender Title: Annual contract for Toner Ink refill and repair of Printers etc Only PAN and GST Number required as Tech Bid Tender ID: 2019_DLG_33126_8
Tender Inviting Authority: Municipal Corporation Jalandhar (Computer Branch)
Name of Work: Annual contract for Toner Ink refill and repair of Printers
Tender No: MCJ/OM/2018-19/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR COMPUTER CARE 195000.00 -2.00 191100.00 One Lakh Ninty One Thousand One Hundred
Lowest Amount Quoted BY: KUMAR COMPUTER CARE(191100.00)
BOQ Summary Details Tender Title: Annual contract for Toner Ink refill and repair of Printers etc Only PAN and GST Number required as Tech Bid Tender ID: 2019_DLG_33126_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR COMPUTER CARE 191100.00 L1
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