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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.4 L+₹24,975 (11.8%)Rejected-Finance 0 SAGAULI MAURAWAN UNNAO UNNAO UTTAR PRADESH 209821 | UNNAO | UTTAR PRADESH | 209821 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.4 L+₹26,400 (12.4%)Rejected-Finance NA | L3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
27 Feb 2025, 11:30 amClosed
excutive officer
Mc mansa
SupplyofComputers,Printer,And UPS
2025_DLG_134770_22
Tender date 27/2/2025
Open Tender
Civil Works
Percentage
90 days
works
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹5,000
Yes
8 Sept 2025
12 Feb 2025
27 Feb 2025
12 Feb 2025
27 Feb 2025
12 Feb 2025
eProcurement System Government of Punjab Created By: ASHWANI KUMAR Created Date/Time: 12-Mar-2025 05:31 PM Tender Title: SupplyofComputers,Printer,And UPS Tender ID: 2025_DLG_134770_22
Tender Inviting Authority: Muncipal council mansa
Name of Work:SupplyofComputers,Printer,And UPS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHRUV ENTERPRISES (GSTN-03ANNPM1303N2Z1) BID ID -621478 250000.00 -5.01 237475.00 Two Lakh Thirty Seven Thousand Four Hundred and Seventy Five
2.00 V. P. ENTERPRISES (GSTN-NA) BID ID -619701 250000.00 -4.44 238900.00 Two Lakh Thirty Eight Thousand Nine Hundred
3.00 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -621522 250000.00 -15.00 212500.00 Two Lakh Tweleve Thousand Five Hundred
Lowest Amount Quoted BY: THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED(212500.00)
BOQ Summary Details Tender Title: SupplyofComputers,Printer,And UPS Tender ID: 2025_DLG_134770_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED (BID ID -621522) 212500.00 L1
2 DHRUV ENTERPRISES (BID ID -621478) 237475.00 L2
3 V. P. ENTERPRISES (BID ID -619701) 238900.00 L3
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