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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24,320Rejected-Finance 1ST GOLE CHAKKAR PATIALA PUNJAB 147001 | PATIALA | PUNJAB | 147001 | L1 | Rejected-Finance ok | |
| 2 | L2₹24,320Same as L1Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹24,320Same as L1Rejected-Finance | L3 | Rejected-Finance ok | |
| 4 | L4₹24,320Same as L1Rejected-Finance | L4 | Rejected-Finance ok | |
| 5 | L5₹24,320Same as L1Rejected-Finance 3008 PANALAL COMPOUND LBS MARG BHANDUP MUMBAI MAHARASHTRA 400078 | MUMBAI SUBURBAN | MAHARASHTRA | 400078 | L5 | Rejected-Finance ok |
Tender Value
₹12.2 L
EMD Value
₹24,320
Closing Date
4 Sept 2021, 5:00 pmClosed
DISTRICT PROGRAMME OFFICER
Mini Secretariat Excise Building, Sirsa
Supply of Playing Kit or Food Items
2021_HRY_184863_1
WCD/SIRSA/PRE SCHOOL/1
Open Tender
Miscellaneous Goods
Supply
Sirsa
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹24,320
11 Oct 2021
24 Aug 2021
6 Sept 2021
24 Aug 2021
4 Sept 2021
24 Aug 2021
eProcurement System Government of Haryana Created By: DRASHNA DEVI Created Date/Time: 11-Oct-2021 06:22 PM Tender Title: Supply of Playing Kit or Food Items Tender ID: 2021_HRY_184863_1
Tender Inviting Authority: DISTRICT PROGRAMME OFFICER, WOMEN AND CHILD DEVELOPMENT, SIRSA
Name of Work: SUPPLY OF PLAY SCHOOL TRAINING KIT & SUPPLY OF FOOD FOR TRAINING PARTICIPANT
Contract No: 01666-297504
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Amit Arts(GSTN-03AARFA4772E1ZI) 1215940.520 -2.500 1185542.007 Eleven Lakh Eighty Five Thousand Five Hundred and Fourty Two
2.00 M/s Kamal Traders(GSTN-06AKXPB3646E1Z4) 1215940.520 -7.800 1121097.159 Eleven Lakh Twenty One Thousand Ninty Seven
3.00 Sterling Enterprises(GSTN-04AASPG6904F1ZS) 1215940.520 -1.000 1203781.115 Tweleve Lakh Three Thousand Seven Hundred and Eighty One
4.00 FLORID PRINT AND PACK PRIVATE LIMITED(GSTN-NA) 1215940.520 -23.700 927762.617 Nine Lakh Twenty Seven Thousand Seven Hundred and Sixty Two
5.00 Essar Print & IT Solutions(GSTN-NA) 1215940.520 7.000 1301056.356 Thirteen Lakh One Thousand Fifty Six
6.00 Red Rose Enterprises(GSTN-NA) 1215940.520 -1.250 1200741.264 Tweleve Lakh Seven Hundred and Fourty One
Lowest Amount Quoted BY: FLORID PRINT AND PACK PRIVATE LIMITED(927762.617)
BOQ Summary Details Tender Title: Supply of Playing Kit or Food Items Tender ID: 2021_HRY_184863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FLORID PRINT AND PACK PRIVATE LIMITED 927762.617 L1
2 M/s Kamal Traders 1121097.159 L2
3 Amit Arts 1185542.007 L3
4 Red Rose Enterprises 1200741.264 L4
5 Sterling Enterprises 1203781.115 L5
6 Essar Print & IT Solutions 1301056.356 L6
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