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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 0 NERTHUA RAEBARELI UTTAR PRADESH 229103 | RAE BARELI | UTTAR PRADESH | 229103 | L1 | Accepted-AOC Allotted | |
| 2 | L2₹3.5 L−₹12,253.50 (3.38%)Rejected-Finance 0 SAGAULI MAURAWAN UNNAO UNNAO UTTAR PRADESH 209821 | UNNAO | UTTAR PRADESH | 209821 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.6 LSame as L1Rejected-Finance NA | L3 | Rejected-Finance REJECTED | |
| 4 | Rejected-Technical SCO 35 1ST FLOOR SURYA COMPLEX LEELA BHAWAN CHOWK PATIALA 147001 PUNJAB INDIA | PATIALA | PUNJAB | 147001 | - | Rejected-Technical Tech bid not Ok |
Tender Value
₹3.9 L
EMD Value
₹7,780
Closing Date
16 Aug 2024, 11:00 amClosed
EO MC Baghapurana
MUNICIPAL COUNCIL BAGHA PURANA
Purchase of Water Cooler with RO at MC Baghapurana
2024_DLG_124112_4
1-4/MCBGP/DT 16.08.24
Open Tender
Machineries/ Mechanical Engg Items
Percentage
60 days
MUNICIPAL COUNCIL BAGHA PURANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹7,780
21 Dec 2024
18 Jul 2024
16 Aug 2024
18 Jul 2024
16 Aug 2024
18 Jul 2024
eProcurement System Government of Punjab Created By: DEVINDER SINGH TOOR Created Date/Time: 02-Sep-2024 02:44 PM Tender Title: Purchase of Water Cooler with RO at MC Baghapurana Tender ID: 2024_DLG_124112_4
Tender Inviting Authority: Municipal Council Bagha Purana
Name of Work: Purchase of Water Cooler with RO at MC Baghapurana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHRUV ENTERPRISES (GSTN-03ANNPM1303N2Z1) BID ID -576767 389000.00 -10.01 350061.10 Three Lakh Fifty Thousand Sixty One
2.00 KIRTI ENTERPRISES (GSTN-03ARTPB0727D1ZA) BID ID -576833 389000.00 -18.88 315556.80 Three Lakh Fifteen Thousand Five Hundred and Fifty Six
3.00 V. P. ENTERPRISES(GSTN-NA)--573965 389000.00 -6.86 362314.60 Three Lakh Sixty Two Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: KIRTI ENTERPRISES(315556.80)
BOQ Summary Details Tender Title: Purchase of Water Cooler with RO at MC Baghapurana Tender ID: 2024_DLG_124112_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRTI ENTERPRISES 315556.80 L1
2 DHRUV ENTERPRISES 350061.10 L2
3 V. P. ENTERPRISES 362314.60 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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