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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹3.0 L+₹1,785 (0.61%)Rejected-Finance 0 SAGAULI MAURAWAN UNNAO UNNAO UTTAR PRADESH 209821 | UNNAO | UTTAR PRADESH | 209821 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹3.1 L+₹20,195 (6.85%)Rejected-Finance | L3 | Rejected-Finance NOT L1 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
22 Aug 2019, 5:00 pmClosed
EO MC Muktsar
MC Muktsar
Supply of Desktop/Laptop and other parts in M.C Office Sri Muktsar Sahib.
2019_DLG_36031_1
LG/MC/Sri Muktsar Sahib/2019/06
Open Tender
Electronic Components And Devices
Percentage
30 days
MC Muktsar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
TIA
₹7,000
Yes
7 Jan 2021
7 Aug 2019
23 Aug 2019
7 Aug 2019
22 Aug 2019
7 Aug 2019
eProcurement System Government of Punjab Created By: Parlad Aloria Created Date/Time: 12-Sep-2019 01:46 PM Tender Title: Supply of Desktop/Laptop and other parts in M.C Office Sri Muktsar Sahib. Tender ID: 2019_DLG_36031_1
Tender Inviting Authority: Municipal Council, Sri Muktsar Sahib
Name of Work: Supply of Desktop/Laptop and other parts in M.C Office Sri Muktsar Sahib.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHRUV ENTERPRISES 350000.00 -15.26 296590.00 Two Lakh Ninty Six Thousand Five Hundred and Ninty
2.00 AMIT TRADERS 350000.00 -15.77 294805.00 Two Lakh Ninty Four Thousand Eight Hundred and Five
3.00 TANEJA ELECTRONICS 350000.00 -10.00 315000.00 Three Lakh Fifteen Thousand
Lowest Amount Quoted BY: AMIT TRADERS(294805.00)
BOQ Summary Details Tender Title: Supply of Desktop/Laptop and other parts in M.C Office Sri Muktsar Sahib. Tender ID: 2019_DLG_36031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT TRADERS 294805.00 L1
2 DHRUV ENTERPRISES 296590.00 L2
3 TANEJA ELECTRONICS 315000.00 L3
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