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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37,250Accepted-AOC FEROZEPUR | FIROZEPUR | PUNJAB | 142044 | L1 | Accepted-AOC Loest Rate | |
| 2 | L2₹44,020+₹6,770 (18.2%)Rejected-AOC NA | L2 | Rejected-AOC Highest Rate | |
| 3 | L3₹48,500+₹11,250 (30.2%)Rejected-AOC | L3 | Rejected-AOC Highest Rate |
Tender Value
Refer Docs
EMD Value
₹1,000
Closing Date
22 Mar 2021, 5:00 pmClosed
Executive Officer
EO MC DORAHA
as pe title
2021_DLG_60963_15
2021
Open Tender
Civil Works
Percentage
90 days
EO MC DORAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹1,000
Yes
15 Jul 2021
5 Mar 2021
23 Mar 2021
5 Mar 2021
22 Mar 2021
5 Mar 2021
eProcurement System Government of Punjab Created By: Gurbakshish Singh Created Date/Time: 01-Apr-2021 02:02 PM Tender Title: Purchase of broom for MC Doraha Tender ID: 2021_DLG_60963_15
Tender Inviting Authority: MC DORAHA
Name of Work: Purchase of broom for MC Doraha
Contract No: 15.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNISH KAPILA AND SONS(GSTN-03AQCPM9441M1ZM) 50000.00 -3.00 48500.00 Fourty Eight Thousand Five Hundred
2.00 RAJ KUMAR(GSTN-NA) 50000.00 -25.50 37250.00 Thirty Seven Thousand Two Hundred and Fifty
3.00 V. P. ENTERPRISES(GSTN-NA) 50000.00 -11.96 44020.00 Fourty Four Thousand Twenty
Lowest Amount Quoted BY: RAJ KUMAR(37250.00)
BOQ Summary Details Tender Title: Purchase of broom for MC Doraha Tender ID: 2021_DLG_60963_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR 37250.00 L1
2 V. P. ENTERPRISES 44020.00 L2
3 MUNISH KAPILA AND SONS 48500.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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