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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 0 SAGAULI MAURAWAN UNNAO UNNAO UTTAR PRADESH 209821 | UNNAO | UTTAR PRADESH | 209821 | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹1.5 L+₹6,208 (4.22%)Rejected-AOC NA | L2 | Rejected-AOC Highest Rate |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
25 Feb 2025, 4:30 pmClosed
Executive Officer
Eo Mc Doraha
as per title
2025_DLG_133977_5
25-02-2025
Open Tender
Civil Works
Percentage
30 days
Eo Mc Doraha
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹3,200
Yes
15 May 2025
4 Feb 2025
27 Feb 2025
4 Feb 2025
25 Feb 2025
4 Feb 2025
eProcurement System Government of Punjab Created By: Sudarshan Kumar Created Date/Time: 18-Mar-2025 01:00 PM Tender Title: Purchase of Computer, Printer at Municipal Council Doraha Office. Tender ID: 2025_DLG_133977_5
Tender Inviting Authority: MC DORAHA
Name of Work: Purchase of Computer, Printer at Municipal Council Doraha Office..
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHRUV ENTERPRISES (GSTN-03ANNPM1303N2Z1) BID ID -620836 160000.00 -8.01 147184.00 One Lakh Fourty Seven Thousand One Hundred and Eighty Four
2.00 V. P. ENTERPRISES (GSTN-NA) BID ID -620885 160000.00 -4.13 153392.00 One Lakh Fifty Three Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: DHRUV ENTERPRISES(147184.00)
BOQ Summary Details Tender Title: Purchase of Computer, Printer at Municipal Council Doraha Office. Tender ID: 2025_DLG_133977_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHRUV ENTERPRISES (BID ID -620836) 147184.00 L1
2 V. P. ENTERPRISES (BID ID -620885) 153392.00 L2
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