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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC NA | L1 | Accepted-AOC l1 | |
| 2 | L2₹17.9 L+₹5.8 L (48.2%)Rejected-Finance | L2 | Rejected-Finance second lowest | |
| 3 | L3₹18.4 L+₹6.3 L (52.5%)Rejected-Finance 80FT ROAD NEAR CHHABRA CITY HOSPITAL BATHINDA BATHINDA BATHINDA PUNJAB 151001 | BATHINDA | PUNJAB | 151001 | L3 | Rejected-Finance not in race | |
| 4 | L4₹18.9 L+₹6.8 L (56.3%)Rejected-Finance MILAP RD CENTRAL TOWN JALANDHAR 144001 | JALANDHAR | JALANDHAR | PUNJAB | 144001 | L4 | Rejected-Finance not in race | |
| 5 | L5₹18.9 L+₹6.8 L (56.3%)Rejected-Finance 1ST GOLE CHAKKAR PATIALA PUNJAB 147001 | PATIALA | PUNJAB | 147001 | L5 | Rejected-Finance not in race |
Tender Value
₹22.2 L
EMD Value
₹45,000
Closing Date
28 Oct 2022, 2:00 pmClosed
SE OM MCjalandhar
SE OM MCjalandhar
Purchase of Stationery Material for General Store of Municipal Corporation Jalandhar for Financial Year 2022-23
2022_DLG_90843_1
MCJ/OM/2022-23/17
Open Tender
Miscellaneous Goods
Percentage
365 days
Jalandhar
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹45,000
26 May 2023
6 Oct 2022
28 Oct 2022
6 Oct 2022
28 Oct 2022
6 Oct 2022
eProcurement System Government of Punjab Created By: PRASHANT KUMAR Created Date/Time: 07-Nov-2022 03:19 PM Tender Title: Purchase of Stationery Material for General Store of Municipal Corporation Jalandhar for Financial Year 2022-23 Tender ID: 2022_DLG_90843_1
Tender Inviting Authority: Municipal Corporation Jalandhar O and M Branch
Name of Work:Purchase of Satationery Material For Financial YEAR 2022-23 in General Store branch Muncipal Corporation Jalandhar
Tender No: MCJ/OM/2022-23/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gupta Electric Store(GSTN-03AGCPG3742M1ZL) 2224597.00 -15.12 1888237.93 Eighteen Lakh Eighty Eight Thousand Two Hundred and Thirty Seven
2.00 VIJAY KALIA CONTRACTOR(GSTN-03ACCPK1644C1ZD) 2224597.00 -10.00 2002137.30 Twenty Lakh Two Thousand One Hundred and Thirty Seven
3.00 FLORID PRINT AND PACK PRIVATE LIMITED(GSTN-03AACCF9578M1Z3) 2224597.00 -15.11 1888460.39 Eighteen Lakh Eighty Eight Thousand Four Hundred and Sixty
4.00 MITTAL TRADERS(GSTN-03AAGFM8686E1Z4) 2224597.00 -19.55 1789688.29 Seventeen Lakh Eighty Nine Thousand Six Hundred and Eighty Eight
5.00 EBONEY PRINTERS(GSTN-NA) 2224597.00 -17.17 1842633.70 Eighteen Lakh Fourty Two Thousand Six Hundred and Thirty Three
6.00 V. P. ENTERPRISES(GSTN-NA) 2224597.00 -45.70 1207956.17 Tweleve Lakh Seven Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: V. P. ENTERPRISES(1207956.17)
BOQ Summary Details Tender Title: Purchase of Stationery Material for General Store of Municipal Corporation Jalandhar for Financial Year 2022-23 Tender ID: 2022_DLG_90843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V. P. ENTERPRISES 1207956.17 L1
2 MITTAL TRADERS 1789688.29 L2
3 EBONEY PRINTERS 1842633.70 L3
4 Gupta Electric Store 1888237.93 L4
5 FLORID PRINT AND PACK PRIVATE LIMITED 1888460.39 L5
6 VIJAY KALIA CONTRACTOR 2002137.30 L6
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