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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹3.8 L+₹11,930 (3.25%)Rejected-Finance BARDAN HOUSE GURU NANAK PURA JALANDHAR JALANDHAR JALANDHAR PUNJAB 144009 | JALANDHAR | PUNJAB | 144009 | L2 | Rejected-Finance second lowest | |
| 3 | L3₹3.8 L+₹15,960 (4.35%)Rejected-Finance | L3 | Rejected-Finance not in race |
Tender Value
Refer Docs
EMD Value
₹8,000
Closing Date
4 Jun 2021, 2:00 pmClosed
SE OM MCjalandhar
SE OM MCjalandhar
Estimate for Printer repair or Maintenance or Refille of Toner,drum and blade etc of Municipal Corporation Jalandhar and Various branches of MCJ
2021_DLG_65499_3
MCJ/OM/2021-22/02A
Open Tender
Repair and Maintenance Services
Percentage
365 days
Jalandhar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹8,000
9 Jul 2021
20 May 2021
4 Jun 2021
20 May 2021
4 Jun 2021
20 May 2021
eProcurement System Government of Punjab Created By: Satinder Kumar Created Date/Time: 10-Jun-2021 10:05 AM Tender Title: Estimate for Printer repair or Maintenance or Refille of Toner,drum and blade etc of Municipal Corporation Jalandhar and Various branches of MCJ Tender ID: 2021_DLG_65499_3
Tender Inviting Authority: Local Govt. Municipal Corporation Jalandhar O and M
Name of Work: Estimate for Printer repair or Maintenance or Refille of Toner,drum and blade etc of Municipal Corporation Jalandhar and Various branches of MCJ
Tender No: E-Tender/MC/Jal/OM/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR COMPUTER CARE(GSTN-03AQHPK5306Q1ZN) 399000.00 -4.00 383040.00 Three Lakh Eighty Three Thousand Fourty
2.00 T.S. TRADERS(GSTN-NA) 399000.00 -8.00 367080.00 Three Lakh Sixty Seven Thousand Eighty
3.00 LEADER SANITATION AND PLUMBERS(GSTN-NA) 399000.00 -5.01 379010.10 Three Lakh Seventy Nine Thousand Ten
Lowest Amount Quoted BY: T.S. TRADERS(367080.00)
BOQ Summary Details Tender Title: Estimate for Printer repair or Maintenance or Refille of Toner,drum and blade etc of Municipal Corporation Jalandhar and Various branches of MCJ Tender ID: 2021_DLG_65499_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T.S. TRADERS 367080.00 L1
2 LEADER SANITATION AND PLUMBERS 379010.10 L2
3 KUMAR COMPUTER CARE 383040.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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