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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GALI NO 11 NAWAN KOT AMRITSAR | AMRITSAR | PUNJAB | 143001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹5,100
Closing Date
30 Jul 2020, 2:00 pmClosed
MOH
MOH OFFICE MCA
Procurement of 300lts. Herbal Sanitizer Medicine. 2,55,000/-
2020_DLG_51200_2
MOH/288
Open Tender
Medical Equipments/Waste
Percentage
30 days
AS PER ESTIMATE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
TIA
₹5,100
Yes
18 Dec 2025
25 Jul 2020
30 Jul 2020
25 Jul 2020
30 Jul 2020
25 Jul 2020
eProcurement System Government of Punjab Created By: SANDEEP SINGH Created Date/Time: 06-Aug-2020 06:10 PM Tender Title: Procurement of 300lts. Herbal Sanitizer Medicine. 2,55,000/- Tender ID: 2020_DLG_51200_2
Tender Inviting Authority: MEDICAL OFFICER OH HEALTH
Name of Work: Procurement of 300lts. Herbal Sanitizer Medicine. 2,55,000/-
Contract No: MOH/288 DATED 22.07.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SANTOKH COOP LC SOCIETY LTD 255000.00 -3.00 247350.00 Two Lakh Fourty Seven Thousand Three Hundred and Fifty
2.00 SHREE MAHALAXMI ENTERPRISES 255000.00 -11.70 225165.00 Two Lakh Twenty Five Thousand One Hundred and Sixty Five
3.00 SUNNY ELECTRICAL COMPANY 255000.00 -4.00 244800.00 Two Lakh Fourty Four Thousand Eight Hundred
4.00 MANJIT SINGH AND SONS 255000.00 -8.01 234574.50 Two Lakh Thirty Four Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: SHREE MAHALAXMI ENTERPRISES(225165.00)
BOQ Summary Details Tender Title: Procurement of 300lts. Herbal Sanitizer Medicine. 2,55,000/- Tender ID: 2020_DLG_51200_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MAHALAXMI ENTERPRISES 225165.00 L1
2 MANJIT SINGH AND SONS 234574.50 L2
3 SUNNY ELECTRICAL COMPANY 244800.00 L3
4 THE SANTOKH COOP LC SOCIETY LTD 247350.00 L4
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