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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | rate low₹2.4 LAccepted-AOC NA | rate low | Accepted-AOC work odder issue | |
| 2 | rate up₹2.4 LRejected-Finance | rate up | Rejected-Finance rate up | |
| 3 | rate up₹2.5 LRejected-Finance | rate up | Rejected-Finance rate up | |
| 4 | rate up₹2.6 LRejected-Finance BARNALA | BARNALA | PUNJAB | 148024 | rate up | Rejected-Finance rate up |
Tender Value
₹2.6 L
EMD Value
₹5,280
Closing Date
20 Sept 2021, 12:00 pmClosed
EO MC Barnala
EO MC Barnala
Purchase of Computer and printer in nagar council office Barnala
2021_DLG_71964_8
E-tender/MC/Barnala/2021-22/11
Open Tender
Civil Works
Percentage
30 days
Barnala
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
₹5,280
Yes
11 Oct 2021
14 Sept 2021
20 Sept 2021
14 Sept 2021
20 Sept 2021
14 Sept 2021
eProcurement System Government of Punjab Created By: Nikhil Kaushal Created Date/Time: 11-Oct-2021 05:22 PM Tender Title: Purchase of Computer and printer in nagar council office Barnala Tender ID: 2021_DLG_71964_8
Tender Inviting Authority: Municipal Council Barnala
Name of Work: Purchase of Computer and printer in nagar council office Barnala
Contract No: E-tender/MC/Barnala/2021-22/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Kattu Co-op L and C Society Limited(GSTN-03AAEAT5103G1ZZ) 264000.00 -3.95 253572.00 Two Lakh Fifty Three Thousand Five Hundred and Seventy Two
2.00 THE KARIAN COOPERATIVE LABOUR AND CONSTRUCTION SABHA LIMITED(GSTN-NA) 264000.00 -1.15 260964.00 Two Lakh Sixty Thousand Nine Hundred and Sixty Four
3.00 Kapsons Solutions Private Limited(GSTN-NA) 264000.00 -8.00 242880.00 Two Lakh Fourty Two Thousand Eight Hundred and Eighty
4.00 V. P. ENTERPRISES(GSTN-NA) 264000.00 -9.18 239764.80 Two Lakh Thirty Nine Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: V. P. ENTERPRISES(239764.80)
BOQ Summary Details Tender Title: Purchase of Computer and printer in nagar council office Barnala Tender ID: 2021_DLG_71964_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V. P. ENTERPRISES 239764.80 L1
2 Kapsons Solutions Private Limited 242880.00 L2
3 The Kattu Co-op L and C Society Limited 253572.00 L3
4 THE KARIAN COOPERATIVE LABOUR AND CONSTRUCTION SABHA LIMITED 260964.00 L4
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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