Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC MILAP RD CENTRAL TOWN JALANDHAR 144001 | JALANDHAR | JALANDHAR | PUNJAB | 144001 | L1 | Accepted-AOC l1 | |
| 2 | L2₹3.3 L+₹12,164 (3.78%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L2 | Rejected-Finance second lowest | |
| 3 | L3₹3.9 L+₹64,595 (20.1%)Rejected-Finance 1ST GOLE CHAKKAR PATIALA PUNJAB 147001 | PATIALA | PUNJAB | 147001 | L3 | Rejected-Finance third lowest | |
| 4 | L4₹3.9 L+₹69,571 (21.6%)Rejected-Finance | L4 | Rejected-Finance not in race | |
| 5 | L5₹4.1 L+₹83,117 (25.8%)Rejected-Finance | L5 | Rejected-Finance not in race |
Tender Value
₹4.6 L
EMD Value
₹9,300
Closing Date
18 Oct 2021, 2:00 pmClosed
SE OM MCjalandhar
SE OM MCjalandhar
Purchase of Stationary Material under General Store for different branches of MC Jalandhar for Session 2021-22
2021_DLG_72389_6
MCJ/OM/2021-22/21
Open Tender
Miscellaneous Services
Percentage
365 days
Jalandhar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹9,300
22 Nov 2021
24 Sept 2021
18 Oct 2021
24 Sept 2021
18 Oct 2021
24 Sept 2021
eProcurement System Government of Punjab Created By: Satinder Kumar Created Date/Time: 21-Oct-2021 03:18 PM Tender Title: Purchase of Stationary Material under General Store for different branches of MC Jalandhar for Session 2021-22 Tender ID: 2021_DLG_72389_6
Tender Inviting Authority: Municipal Corporation Jalandhar O and M
Name of Work: Purchase of Stationary Material under General Store for different branches of MC Jalandhar for Session 2021-22
Tender No: MCJ/OM/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FLORID PRINT AND PACK PRIVATE LIMITED(GSTN-03AACCF9578M1Z3) 460734.00 -16.10 386555.83 Three Lakh Eighty Six Thousand Five Hundred and Fifty Five
2.00 M. M. INTERNATIONAL(GSTN-03CFUPS9266K1ZG) 460734.00 -27.48 334124.30 Three Lakh Thirty Four Thousand One Hundred and Twenty Four
3.00 Gupta Electric Store(GSTN-03AGCPG3742M1ZL) 460734.00 -30.12 321960.92 Three Lakh Twenty One Thousand Nine Hundred and Sixty
4.00 ASHWANI KUMAR KALIA(GSTN-03AAWPK3085B1ZS) 460734.00 -12.08 405077.33 Four Lakh Five Thousand Seventy Seven
5.00 S M PRINTERS AND STATIONERS(GSTN-NA) 460734.00 -15.02 391531.75 Three Lakh Ninty One Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: Gupta Electric Store(321960.92)
BOQ Summary Details Tender Title: Purchase of Stationary Material under General Store for different branches of MC Jalandhar for Session 2021-22 Tender ID: 2021_DLG_72389_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta Electric Store 321960.92 L1
2 M. M. INTERNATIONAL 334124.30 L2
3 FLORID PRINT AND PACK PRIVATE LIMITED 386555.83 L3
4 S M PRINTERS AND STATIONERS 391531.75 L4
5 ASHWANI KUMAR KALIA 405077.33 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .