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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC 0 SAGAULI MAURAWAN UNNAO UNNAO UTTAR PRADESH 209821 | UNNAO | UTTAR PRADESH | 209821 | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹1.7 L+₹3,540 (2.17%)Rejected-AOC | L2 | Rejected-AOC Highest Rate | |
| 3 | L3₹1.7 L+₹5,027 (3.09%)Rejected-AOC BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L3 | Rejected-AOC Highest Rate | |
| 4 | L4₹1.8 L+₹13,293 (8.16%)Rejected-AOC 17 C LADHOWALI ROAD OPP G G S C SCHOOL JALANDHAR | L4 | Rejected-AOC Highest Rate | |
| 5 | L5₹1.8 L+₹13,558 (8.33%)Rejected-AOC NA | L5 | Rejected-AOC Highest Rate |
Tender Value
₹1.8 L
EMD Value
₹3,540
Closing Date
8 Feb 2024, 4:30 pmClosed
Executive Officer
Eo Mc Doraha
as per title
2024_DLG_116141_17
2024/1
Open Tender
Civil Works
Percentage
30 days
Eo Mc Doraha
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹3,540
Yes
11 Jul 2024
23 Jan 2024
9 Feb 2024
23 Jan 2024
8 Feb 2024
23 Jan 2024
eProcurement System Government of Punjab Created By: Sudarshan Kumar Created Date/Time: 11-Mar-2024 04:54 PM Tender Title: Purchase of Computer,Printer at MC Office Doraha Tender ID: 2024_DLG_116141_17
Tender Inviting Authority: MC DORAHA
Name of Work: Purchase of Computer,Printer at MC Office Doraha
Contract No: 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M. M. INTERNATIONAL (GSTN-03CFUPS9266K1ZG) BID ID -538829 177000.00 -5.17 167849.10 One Lakh Sixty Seven Thousand Eight Hundred and Fourty Nine
2.00 DHRUV ENTERPRISES (GSTN-03ANNPM1303N2Z1) BID ID -538919 177000.00 -8.01 162822.30 One Lakh Sixty Two Thousand Eight Hundred and Twenty Two
3.00 RAKESH KUMAR CONTRACTOR (GSTN-03ALKPK2153R1ZT) BID ID -539074 177000.00 -.35 176380.50 One Lakh Seventy Six Thousand Three Hundred and Eighty
4.00 PARDEEP BANSAL CONTRACTOR (GSTN-03AEDPB0339L1Z0) BID ID -539088 177000.00 -.50 176115.00 One Lakh Seventy Six Thousand One Hundred and Fifteen
5.00 SRISHTI ENTERPRISES(GSTN-NA)--539177 177000.00 -6.01 166362.30 One Lakh Sixty Six Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: DHRUV ENTERPRISES(162822.30)
BOQ Summary Details Tender Title: Purchase of Computer,Printer at MC Office Doraha Tender ID: 2024_DLG_116141_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHRUV ENTERPRISES 162822.30 L1
2 SRISHTI ENTERPRISES 166362.30 L2
3 M. M. INTERNATIONAL 167849.10 L3
4 PARDEEP BANSAL CONTRACTOR 176115.00 L4
5 RAKESH KUMAR CONTRACTOR 176380.50 L5
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