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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | ₹5.9 L | L1 | Accepted-AOC AOC issued |
| 2 | L2₹6.3 L+₹41,888 (7.10%)Rejected-Finance BACK SIDE CENTRAL JAIL H NO 144 STREET NO 2 DASHMESH NAGAR A PATIALA | PATIALA | PATIALA | PUNJAB | ₹6.3 L+₹41,888 (7.10%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.7 L+₹76,007.68 (12.9%)Rejected-Finance 50 ST NO 2 GTB NAGAR MUNDIAN KALAN LUDHIANA PUNJAB 141015 | LUDHIANA | PUNJAB | 141015 | ₹6.7 L+₹76,007.68 (12.9%) | L3 | Rejected-Finance L3 |
| 4 | L4₹6.8 L+₹87,584 (14.8%)Rejected-Finance | ₹6.8 L+₹87,584 (14.8%) | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹15,220
Closing Date
14 Oct 2024, 5:00 pmClosed
Superintending Engineer
Municipal Corporation Patiala
Annual Contract for maintenance of computers/printers of different branches of MC Patiala including anti virus and new toners/refilling of toners for printers. Est Cost Rs. 7.61 lacs dt 14/15.10.2024
2024_DLG_128235_1
MCP/2024/81-82/03
Open Tender
Miscellaneous Services
Percentage
365 days
Patiala
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹15,220
Yes
22 Nov 2024
27 Sept 2024
15 Oct 2024
27 Sept 2024
14 Oct 2024
27 Sept 2024
eProcurement System Government of Punjab Created By: Gurpreet Singh Walia Created Date/Time: 21-Oct-2024 09:39 AM Tender Title: Annual Contract for maintenance of computers/printers of different branches of MC Patiala including anti virus and new toners/refilling of toners for printers. Est Cost Rs. 7.61 lacs dt 14/15.10.2024 Tender ID: 2024_DLG_128235_1
Tender Inviting Authority:
Name of Work: Annual Contract for maintenance of computers/printers of different branches of MC Patiala including anti virus and new toners/refilling of toners for printers. Est Cost Rs. 7.61 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 REALTECH (GSTN-03AMEPK1666J1Z5) BID ID -591693 761600.00 -11.00 677824.00 Six Lakh Seventy Seven Thousand Eight Hundred and Twenty Four
2.00 M G ENTERPRISES(GSTN-NA)--591849 761600.00 -17.00 632128.00 Six Lakh Thirty Two Thousand One Hundred and Twenty Eight
3.00 PARADISE COMPUTERS(GSTN-NA)--591862 761600.00 -22.50 590240.00 Five Lakh Ninty Thousand Two Hundred and Fourty
4.00 INSTANT IT SERVICES PVT LTD(GSTN-NA)--589919 761600.00 -12.52 666247.68 Six Lakh Sixty Six Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: PARADISE COMPUTERS(590240.00)
BOQ Summary Details Tender Title: Annual Contract for maintenance of computers/printers of different branches of MC Patiala including anti virus and new toners/refilling of toners for printers. Est Cost Rs. 7.61 lacs dt 14/15.10.2024 Tender ID: 2024_DLG_128235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARADISE COMPUTERS 590240.00 L1
2 M G ENTERPRISES 632128.00 L2
3 INSTANT IT SERVICES PVT LTD 666247.68 L3
4 REALTECH 677824.00 L4
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