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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC NABHA GATE SANGRUR 148001 | SANGRUR | PUNJAB | 148001 | L1 | Accepted-AOC ok | |
| 2 | L2₹5.4 L+₹90,620 (20.0%)Rejected-AOC NA | L2 | Rejected-AOC ok | |
| 3 | L3₹7.4 L+₹2.8 L (62.7%)Rejected-AOC WARD NO 10 MGG GOBINDGARH PUNJAB | L3 | Rejected-AOC ok |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
21 Nov 2023, 5:00 pmClosed
Municipal Engineer
MC, Gobindgarh
Purchase of Printing and non-Printing Stationery for a Year 2023-24
2023_DLG_111980_9
ME/AME/2023/27
Open Tender
Stationery
Percentage
30 days
MC, Gobindgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹20,000
28 Feb 2024
3 Nov 2023
22 Nov 2023
3 Nov 2023
21 Nov 2023
3 Nov 2023
eProcurement System Government of Punjab Created By: Gurpreet Singh Created Date/Time: 15-Jan-2024 03:03 PM Tender Title: Purchase of Printing and non-Printing Stationery for a Year 2023-24 Tender ID: 2023_DLG_111980_9
Tender Inviting Authority: LG Executive Officer, Municipal Coucil, Gobindgarh.
Name of Work: Purchase of Printing and non-Printing Stationery for a Year 2023-24
Contract No: ME/AME/2023/27 Work No-.09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OMESH KUMAR GOVT. CONTRACTOR (GSTN-03AEEPS6880A1ZN) BID ID -521129 985000.00 -24.99 738848.50 Seven Lakh Thirty Eight Thousand Eight Hundred and Fourty Eight
2.00 J.R. Printing Press (GSTN-03AADFJ0912F1Z3) BID ID -521244 985000.00 -53.90 454085.00 Four Lakh Fifty Four Thousand Eighty Five
3.00 V. P. ENTERPRISES(GSTN-NA)--520991 985000.00 -44.70 544705.00 Five Lakh Fourty Four Thousand Seven Hundred and Five
Lowest Amount Quoted BY: J.R. Printing Press(454085.00)
BOQ Summary Details Tender Title: Purchase of Printing and non-Printing Stationery for a Year 2023-24 Tender ID: 2023_DLG_111980_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.R. Printing Press 454085.00 L1
2 V. P. ENTERPRISES 544705.00 L2
3 OMESH KUMAR GOVT. CONTRACTOR 738848.50 L3
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