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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹74,740Accepted-AOC 0 SAGAULI MAURAWAN UNNAO UNNAO UTTAR PRADESH 209821 | UNNAO | UTTAR PRADESH | 209821 | l1 | Accepted-AOC l1 | |
| 2 | l2₹2+₹1 (100.0%)Rejected-Finance | l2 | Rejected-Finance l2 reject in aoc | |
| 3 | l3₹3+₹2 (200.0%)Rejected-Finance | l3 | Rejected-Finance l3 rejectin aoc |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
8 Aug 2019, 5:00 pmClosed
EO MC MUKERIAN
EO MC MUKERIAN
Purchase of office stationery
2019_DLG_35193_7
EO/MC/MUKERIAN/2019-20/14
Open Tender
Civil Works
Percentage
30 days
EO MC MUKERIAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹2,000
Yes
12 May 2021
18 Jul 2019
9 Aug 2019
18 Jul 2019
8 Aug 2019
18 Jul 2019
eProcurement System Government of Punjab Created By: MANOJ KUMAR Created Date/Time: 09-Aug-2019 05:31 PM Tender Title: Purchase of office stationery Tender ID: 2019_DLG_35193_7
Tender Inviting Authority: LG MUNICIPAL COUNCIL MUKERIAN DISTT HOSHIARPUR
Name of Work: Purchase of office stationery
Tender No: E-Tender - EO/MC/MUKERIAN2019-20/14 NIT 7
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 -25.26 74740.00 Seventy Four Thousand Seven Hundred and Fourty
2.00 AMIT TRADERS 100000.00 -17.01 82990.00 Eighty Two Thousand Nine Hundred and Ninty
3.00 Divakar Associates 100000.00 -12.00 88000.00 Eighty Eight Thousand
Lowest Amount Quoted BY: DHRUV ENTERPRISES(74740.00)
BOQ Summary Details Tender Title: Purchase of office stationery Tender ID: 2019_DLG_35193_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHRUV ENTERPRISES 74740.00 L1
2 AMIT TRADERS 82990.00 L2
3 Divakar Associates 88000.00 L3
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