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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66,486Accepted-AOC 0 SAGAULI MAURAWAN UNNAO UNNAO UTTAR PRADESH 209821 | UNNAO | UTTAR PRADESH | 209821 | L1 | Accepted-AOC L1 | |
| 2 | L2₹66,843+₹357 (0.54%)Rejected-Finance 667 MODEL TOWN MAIN ROAD PH 1 BATHINDA | BATHINDA | BATHINDA | PUNJAB | 151001 | L2 | Rejected-Finance L2 |
Tender Value
₹70,000
EMD Value
₹1,400
Closing Date
25 Dec 2020, 12:30 pmClosed
Executive officer
NP Bhikhi
Purchasing UPS and printer with a computer for Works Branch
2020_DLG_57324_22
NAG2020-21/2 PUEIP and MC Fund tender
Open Tender
Civil Works - Others
Percentage
30 days
Bhikhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Yes
₹1,400
Yes
21 Aug 2021
11 Dec 2020
28 Dec 2020
11 Dec 2020
25 Dec 2020
11 Dec 2020
eProcurement System Government of Punjab Created By: Ravi Kumar Created Date/Time: 31-Dec-2020 05:32 PM Tender Title: Purchasing UPS and printer with a computer for Works Branch Tender ID: 2020_DLG_57324_22
Tender Inviting Authority: Nagar Panchayat Bhikhi
Name of Work: toe; ;kyk bJh fJZe ezfgT{No Bkb :{HghHn?; ns/ fgqzNo yqhd eoBk
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHRUV ENTERPRISES(GSTN-03ANNPM1303N2Z1) 70000.00 -5.02 66486.00 Sixty Six Thousand Four Hundred and Eighty Six
2.00 The National Co Op L and C Society Ltd.(GSTN-NA) 70000.00 -4.51 66843.00 Sixty Six Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: DHRUV ENTERPRISES(66486.00)
BOQ Summary Details Tender Title: Purchasing UPS and printer with a computer for Works Branch Tender ID: 2020_DLG_57324_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHRUV ENTERPRISES 66486.00 L1
2 The National Co Op L and C Society Ltd. 66843.00 L2
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