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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11Accepted-AOC BALWANT SINGH CONTRACTOR RODE SERVICE CENTER DHIAN DUHAN DISTRICT MALERKOTLA PUNJAB | DHIAN DUHAN | MALERKOTLA | PUNJAB | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.4 L+₹77,730.60 (13.9%)Rejected-Finance NA | L2 | Rejected-Finance High | |
| 3 | L3₹6.6 L+₹1.0 L (18.5%)Rejected-Finance | L3 | Rejected-Finance High | |
| 4 | L4₹6.6 L+₹1.1 L (19.0%)Rejected-Finance 0 SAGAULI MAURAWAN UNNAO UNNAO UTTAR PRADESH 209821 | UNNAO | UTTAR PRADESH | 209821 | L4 | Rejected-Finance High | |
| 5 | L5₹6.8 L+₹1.2 L (21.5%)Rejected-Finance | L5 | Rejected-Finance High |
Tender Value
₹7.1 L
EMD Value
₹14,120
Closing Date
21 Apr 2025, 6:00 pmClosed
Executive Officer
Office Nagar Panchayat Gharuan
Supply of Printer, Scanner Inverter, Ac and Furniture for Np Office at Np Gharuan.
2025_DLG_137575_18
NP GHARUAN/2024-2025/1003 DATE 27.03.2025
Open Tender
Civil Works
Percentage
60 days
GHARUAN
Kindly refer Tender Document
2 documents required · 2 mandatory
₹500
₹14,120
30 Mar 2026
28 Mar 2025
22 Apr 2025
28 Mar 2025
21 Apr 2025
28 Mar 2025
eProcurement System Government of Punjab Created By: Harmel singh Created Date/Time: 25-Apr-2025 05:24 PM Tender Title: Supply of Printer, Scanner, Inverter, Ac and Furniture for Np Office at Np Gharuan. Tender ID: 2025_DLG_137575_18
Tender Inviting Authority: NAGAR PANCHAYAT GHARUAN
Name of Work : Supply of Printer, Scanner, Inverter, Ac & Furniture for Np Office at Np Gharuan.
Contract No: 98142-91244
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BHARATGARH COOP L C SOCIETY LTD (GSTN-03AACAT0950D1Z2) BID ID -635872 706000.00 -6.40 660816.00 Six Lakh Sixty Thousand Eight Hundred and Sixteen
2.00 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-03AABAT9146Q1ZY) BID ID -636055 706000.00 -4.00 677760.00 Six Lakh Seventy Seven Thousand Seven Hundred and Sixty
3.00 DHRUV ENTERPRISES (GSTN-03ANNPM1303N2Z1) BID ID -636330 706000.00 -6.01 663569.40 Six Lakh Sixty Three Thousand Five Hundred and Sixty Nine
4.00 V. P. ENTERPRISES (GSTN-NA) BID ID -635609 706000.00 -9.99 635470.60 Six Lakh Thirty Five Thousand Four Hundred and Seventy
5.00 Balwant Singh (GSTN-NA) BID ID -636758 706000.00 -21.00 557740.00 Five Lakh Fifty Seven Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: Balwant Singh(557740.00)
BOQ Summary Details Tender Title: Supply of Printer, Scanner, Inverter, Ac and Furniture for Np Office at Np Gharuan. Tender ID: 2025_DLG_137575_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balwant Singh (BID ID -636758) 557740.00 L1
2 V. P. ENTERPRISES (BID ID -635609) 635470.60 L2
3 THE BHARATGARH COOP L C SOCIETY LTD (BID ID -635872) 660816.00 L3
4 DHRUV ENTERPRISES (BID ID -636330) 663569.40 L4
5 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -636055) 677760.00 L5
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