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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L1 | Accepted-AOC awarded | |
| 2 | L2₹3.2 L+₹20,582 (6.96%)Rejected-Finance MILAP RD CENTRAL TOWN JALANDHAR 144001 | JALANDHAR | JALANDHAR | PUNJAB | 144001 | L2 | Rejected-Finance second lowest | |
| 3 | L3₹3.4 L+₹42,826 (14.5%)Rejected-Finance BASEMENT CABIN B 153 VINOBA PURI LAJPAT NAGAR II NEW DELHI SOUTH DELHI DELHI 110024 DELHI SOUTH DELHI DELHI 110024 DELHI SOUTH DELHI DELHI 110024 | SOUTH EAST DELHI | DELHI | 110024 | L3 | Rejected-Finance Third Lowest | |
| 4 | L4₹3.8 L+₹86,364 (29.2%)Rejected-Finance 1ST FLOOR SUPER MARKET ROORKEE ROAD MUZAFFARNAGAR MUZAFFARNAGAR UTTAR PRADESH 251001 | MUZAFFARNAGAR | UTTAR PRADESH | 251001 | L4 | Rejected-Finance not in race | |
| 5 | L5₹3.9 L+₹94,280 (31.9%)Rejected-Finance | L5 | Rejected-Finance not in race |
Tender Value
Refer Docs
EMD Value
₹8,000
Closing Date
3 Dec 2020, 2:00 pmClosed
SE OM MCjalandhar
SE OM MCjalandhar
Purchase of Stationery Material for General Store of Municipal Corporation Jalandhar for Financial Year 2020-21 Only PAN and GST Required
2020_DLG_56177_1
MCJ/OM/2020/49A
Open Tender
Miscellaneous Goods
Percentage
365 days
Jalandhar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
₹8,000
Yes
15 Mar 2021
18 Nov 2020
3 Dec 2020
18 Nov 2020
3 Dec 2020
18 Nov 2020
eProcurement System Government of Punjab Created By: Satinder Kumar Created Date/Time: 04-Dec-2020 10:48 AM Tender Title: Purchase of Stationery Material for General Store of Municipal Corporation Jalandhar for Financial Year 2020-21 Only PAN and GST Required Tender ID: 2020_DLG_56177_1
Tender Inviting Authority: Municipal Corporation Jalandhar O and M Branch
Name of Work:Purchase of Satationery For Financial YEAR 2020-21 in General branch Muncipal Corporation Jalandhar
Tender No: MCJ/OM/2020-21/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LUXMI ENTERPRISES(GSTN-04AAAFL3114C1Z8) 395804.00 -3.50 381950.86 Three Lakh Eighty One Thousand Nine Hundred and Fifty
2.00 Gupta Electric Store(GSTN-03AGCPG3742M1ZL) 395804.00 -20.12 316168.24 Three Lakh Sixteen Thousand One Hundred and Sixty Eight
3.00 M. M. INTERNATIONAL(GSTN-03CFUPS9266K1ZG) 395804.00 -25.32 295586.43 Two Lakh Ninty Five Thousand Five Hundred and Eighty Six
4.00 SARANGAL PRINTERS(GSTN-NA) 395804.00 -1.50 389866.94 Three Lakh Eighty Nine Thousand Eight Hundred and Sixty Six
5.00 NILUS TECHNOLOGY PRIVATE LIMITED(GSTN-NA) 395804.00 -14.50 338412.42 Three Lakh Thirty Eight Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: M. M. INTERNATIONAL(295586.43)
BOQ Summary Details Tender Title: Purchase of Stationery Material for General Store of Municipal Corporation Jalandhar for Financial Year 2020-21 Only PAN and GST Required Tender ID: 2020_DLG_56177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. M. INTERNATIONAL 295586.43 L1
2 Gupta Electric Store 316168.24 L2
3 NILUS TECHNOLOGY PRIVATE LIMITED 338412.42 L3
4 LUXMI ENTERPRISES 381950.86 L4
5 SARANGAL PRINTERS 389866.94 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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