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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC CHANDIGARH | NA | NA | 160001 | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹3.6 L+₹7,800 (2.20%)Rejected-Finance | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹3.7 L+₹15,600 (4.40%)Rejected-Finance | L3 | Rejected-Finance Higher rate |
Tender Value
₹3.9 L
EMD Value
₹7,800
Closing Date
28 Dec 2019, 10:00 amClosed
EO MC Kharar
EO MC Kharar
Purchasing of tyres for MC vehicles.
2019_DLG_41613_22
1544 Dated 06-12-2019
Open Tender
Miscellaneous Works
Percentage
90 days
MC Kharar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO MC Kharar
₹7,800
Yes
4 Mar 2020
9 Dec 2019
28 Dec 2019
9 Dec 2019
28 Dec 2019
9 Dec 2019
eProcurement System Government of Punjab Created By: Anju Chander Created Date/Time: 09-Jan-2020 04:28 PM Tender Title: Purchasing of tyres for MC vehicles. Tender ID: 2019_DLG_41613_22
Tender Inviting Authority: Municipal Council Kharar
Name of Work: Purchasing of tyres for MC vehicles.
Contract No. 1544 dated 06-12-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SAMPARK LABOUR AND CONSTRUCTION CO-OP SOCIETY 390000.00 -5.00 370500.00 Three Lakh Seventy Thousand Five Hundred
2.00 SAMPARK SERVICES 390000.00 -9.00 354900.00 Three Lakh Fifty Four Thousand Nine Hundred
3.00 NUVISION COMMERCIAL AND ESCORT SERVICE (NCES) 390000.00 -7.00 362700.00 Three Lakh Sixty Two Thousand Seven Hundred
Lowest Amount Quoted BY: SAMPARK SERVICES(354900.00)
BOQ Summary Details Tender Title: Purchasing of tyres for MC vehicles. Tender ID: 2019_DLG_41613_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMPARK SERVICES 354900.00 L1
2 NUVISION COMMERCIAL AND ESCORT SERVICE (NCES) 362700.00 L2
3 THE SAMPARK LABOUR AND CONSTRUCTION CO-OP SOCIETY 370500.00 L3
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