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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC GIASPURA SUA ROAD LUDHIANA PUNJAB 141002 | LUDHIANA | PUNJAB | 141002 | ₹1.7 L | L1 | Accepted-AOC ACCEPT |
| 2 | L2₹2.4 LRejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | ₹2.4 L | L2 | Rejected-Finance REJECT |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
14 Nov 2024, 5:00 pmClosed
EO AME JE AND PRESIDENT
MC JAGRAON
SUPPLY OF TROLLEY NO. 1
2024_DLG_129014_3
MCJ-1363
Open Tender
Civil Works - Others
21 days
MC JAGRAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹5,000
Yes
24 Jan 2026
24 Oct 2024
15 Nov 2024
24 Oct 2024
14 Nov 2024
24 Oct 2024
eProcurement System Government of Punjab Created By: Sukhdev Singh Randhava Created Date/Time: 10-Jan-2025 05:32 PM Tender Title: SUPPLY OF TROLLEY NO. 1 Tender ID: 2024_DLG_129014_3
Tender Inviting Authority: Mc Jagraon
Name of Work: Supply of Trolley no. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kakar Associates (GSTN-03AAFFK5222P1ZA) BID ID -596522 250000.00 -30.30 174250.00 One Lakh Seventy Four Thousand Two Hundred and Fifty
2.00 M. M. INTERNATIONAL (GSTN-03CFUPS9266K1ZG) BID ID -596693 250000.00 -3.03 242425.00 Two Lakh Fourty Two Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: Kakar Associates(174250.00)
BOQ Summary Details Tender Title: SUPPLY OF TROLLEY NO. 1 Tender ID: 2024_DLG_129014_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kakar Associates (BID ID -596522) 174250.00 L1
2 M. M. INTERNATIONAL (BID ID -596693) 242425.00 L2
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