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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 0 SAGAULI MAURAWAN UNNAO UNNAO UTTAR PRADESH 209821 | UNNAO | UTTAR PRADESH | 209821 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹42,624 (13.7%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.8 L+₹72,048 (23.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.0 L+₹86,304 (27.7%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.5 L+₹1.3 L (42.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.8 L
EMD Value
₹10,000
Closing Date
9 Oct 2023, 4:00 pmClosed
EO MC FEROZEPUR
EO MC FEROZEPUR
Supply of Stationery
2023_DLG_109382_1
MCF/5/2023/2024
Open Tender
Miscellaneous Works
Percentage
30 days
EO MC FEROZEPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹10,000
Yes
30 Oct 2023
16 Sept 2023
10 Oct 2023
16 Sept 2023
9 Oct 2023
16 Sept 2023
eProcurement System Government of Punjab Created By: Poonam Bhatnagar Created Date/Time: 11-Oct-2023 01:30 PM Tender Title: Supply of Stationery Tender ID: 2023_DLG_109382_1
Tender Inviting Authority: Executive Officer Municipal Council Ferozepur
Name of Work: Supply of Stationery
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M. M. INTERNATIONAL(GSTN-03CFUPS9266K1ZG) 480000.00 -17.03 398256.00 Three Lakh Ninty Eight Thousand Two Hundred and Fifty Six
2.00 DHRUV ENTERPRISES(GSTN-03ANNPM1303N2Z1) 480000.00 -35.01 311952.00 Three Lakh Eleven Thousand Nine Hundred and Fifty Two
3.00 The Guru Kirpa Cooperative Labour and Construction Society Ltd(GSTN-03AAHAT3613L1ZI) 480000.00 -6.00 451200.00 Four Lakh Fifty One Thousand Two Hundred
4.00 THE CAPITAL LABOUR & CONSTRUCTION CO-OPERATIVE SOCIETY LTD(GSTN-NA) 480000.00 -20.00 384000.00 Three Lakh Eighty Four Thousand
5.00 THE MALLANWALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 480000.00 -26.13 354576.00 Three Lakh Fifty Four Thousand Five Hundred and Seventy Six
6.00 THE JAWAYA SINGH WALA COOP L AND C SOCIETY LTD(GSTN-NA) 480000.00 -7.10 445920.00 Four Lakh Fourty Five Thousand Nine Hundred and Twenty
7.00 THE H K COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 480000.00 -6.21 450192.00 Four Lakh Fifty Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: DHRUV ENTERPRISES(311952.00)
BOQ Summary Details Tender Title: Supply of Stationery Tender ID: 2023_DLG_109382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHRUV ENTERPRISES 311952.00 L1
2 THE MALLANWALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 354576.00 L2
3 THE CAPITAL LABOUR & CONSTRUCTION CO-OPERATIVE SOCIETY LTD 384000.00 L3
4 M. M. INTERNATIONAL 398256.00 L4
5 THE JAWAYA SINGH WALA COOP L AND C SOCIETY LTD 445920.00 L5
6 THE H K COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 450192.00 L6
7 The Guru Kirpa Cooperative Labour and Construction Society Ltd 451200.00 L7
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