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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC 0 SAGAULI MAURAWAN UNNAO UNNAO UTTAR PRADESH 209821 | UNNAO | UTTAR PRADESH | 209821 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹3.1 L+₹49,000 (18.9%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹3.6 L+₹97,040 (37.5%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
12 Feb 2019, 5:00 pmClosed
M.C.DHARAMKOT
M.C.DHARAMKOT
Purchase of Stationary
2019_DLG_25220_1
12/DHARAMKOT/2018-19
Open Tender
Stationery
Percentage
30 days
DHARAMKOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
M.C.DHARAMKOT
₹8,000
Yes
22 Aug 2020
21 Jan 2019
13 Feb 2019
21 Jan 2019
12 Feb 2019
21 Jan 2019
eProcurement System Government of Punjab Created By: Devinder Singh Toor Created Date/Time: 24-Feb-2019 11:37 AM Tender Title: Purchase of Stationary Tender ID: 2019_DLG_25220_1
Tender Inviting Authority: MUNICIPAL COUNCIL DHARAMKOT
Name of Work: Purchase of Stationary
Contract No: 01682-220069
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHRUV ENTERPRISES 400000.00 -35.26 258960.00 Two Lakh Fifty Eight Thousand Nine Hundred and Sixty
2.00 AMIT TRADERS 400000.00 -23.01 307960.00 Three Lakh Seven Thousand Nine Hundred and Sixty
3.00 CHHABRA TRADERS 400000.00 -11.00 356000.00 Three Lakh Fifty Six Thousand
Lowest Amount Quoted BY: DHRUV ENTERPRISES(258960.00)
BOQ Summary Details Tender Title: Purchase of Stationary Tender ID: 2019_DLG_25220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHRUV ENTERPRISES 258960.00 L1
2 AMIT TRADERS 307960.00 L2
3 CHHABRA TRADERS 356000.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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