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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹69,740Accepted-AOC 0 SAGAULI MAURAWAN UNNAO UNNAO UTTAR PRADESH 209821 | UNNAO | UTTAR PRADESH | 209821 | 1 | Accepted-AOC AWARD | |
| 2 | 2₹83,780+₹14,040 (20.1%)Rejected-AOC | 2 | Rejected-AOC 2 |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
11 Sept 2019, 5:00 pmClosed
EO NP Bilga
EO NP Bilga
Purchase of Stationery for N.P Office Bilga.
2019_DLG_36553_13
E-Tender/NP/Bilga/2019-20/02
Open Tender
Civil Works
Percentage
180 days
Bilga
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹2,000
Yes
27 Mar 2020
22 Aug 2019
12 Sept 2019
22 Aug 2019
11 Sept 2019
22 Aug 2019
eProcurement System Government of Punjab Created By: SURINDER KUMAR AGGARWAL Created Date/Time: 16-Sep-2019 05:21 PM Tender Title: Purchase of Stationery for N.P Office Bilga. Tender ID: 2019_DLG_36553_13
Tender Inviting Authority: Local Govt. Nagar Panchayat Bilga
Name of Work: Purchase of Stationery for N.P Office Bilga.
Tender No: E-Tender/NP/Bilga/2019-20/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHRUV ENTERPRISES 100000.00 -30.26 69740.00 Sixty Nine Thousand Seven Hundred and Fourty
2.00 AMIT TRADERS 100000.00 -16.22 83780.00 Eighty Three Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: DHRUV ENTERPRISES(69740.00)
BOQ Summary Details Tender Title: Purchase of Stationery for N.P Office Bilga. Tender ID: 2019_DLG_36553_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHRUV ENTERPRISES 69740.00 L1
2 AMIT TRADERS 83780.00 L2
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