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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC SCO 266 SECOND FLOOR SECTOR 32 D CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | ₹1 | 1 | Accepted-AOC As approved in attached letter |
| 2 | 2₹2Rejected-Finance | ₹2 | 2 | Rejected-Finance Rejected higher rates |
| 3 | 2₹2Rejected-Finance SALIG RAM BHAWAN TOP FLOOR OPPOSITE SBI BANK KHALINI SHIMLA 171002 H P | SHIMLA | SHIMLA | HIMACHAL PRADESH | 171002 | ₹2 | 2 | Rejected-Finance Rejected higher rates |
| 4 | 2₹2Rejected-Finance 16 MW INDUSTRIAL AREA PHASE 1 CHANDIGARH CHANDIGARH 160002 UDYAM CH 01 0005749 03AAFCI6361J1ZK B 04AAFCI6361J1ZI R | CHANDIGARH | CHANDIGARH | 160002 | ₹2 | 2 | Rejected-Finance Rejected higher rates |
| 5 | 2₹2Rejected-Finance SCO 188 190 SECTOR 34 A SECTOR 34 A CHANDIGARH CHANDIGARH CHANDIGARH 160022 UDYAM CH 01 0003390 | CHANDIGARH | CHANDIGARH | 160022 | ₹2 | 2 | Rejected-Finance Rejected higher rates |
| Sl No | Description | Qty | Unit | Welcome 2 Solutions Co L1 | EXCEL MARKETING CORPORATION L3 | North India Computers L4 | AERIAL TELECOM SOLUTIONS PVT. LTD. L5 | Innotech Concepts Pvt Ltd L2 |
|---|---|---|---|---|---|---|---|---|
| 1.00Electrical Items : | ||||||||
| 1.01 | Supply of Desktop, complete in all respect as per NIT | 1 | 01 no. | 71,186.44 ₹84,000 | 73,729 ₹87,000 | 1,03,932 ₹1.2 L | 1,07,759.98 ₹1.3 L | 73,050.85 ₹86,200 |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
27 Mar 2026, 9:00 amClosed
General Manager
Verka Mohali Dairy
Supply of Computers at Verka Mohali Dairy
2026_Coop_163490_1
RMU/PUR/2026/3
Open Tender
Computer- H/W
25 days
Verka Mohali Dairy
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹1.2 L
Verka Mohali Dairy
2 May 2026
12 Mar 2026
27 Mar 2026
12 Mar 2026
27 Mar 2026
12 Mar 2026
12 Mar 2026 - 27 Mar 2026
17 Mar 2026
THE ROPAR DISTRICT CO-OPERATIVE MILK PRODUCERS UNION LIMITED MILK PLANT PHASE-6, S.A.S.NAGAR (MOHALI)
Technical Bid for the Purchase of Desktop
Particulars Status (Yes/No and other details if any)
1 Name & Address of Party :-
2 Whether earnest money deposited?
3 Only that parties/group which is having an average annual turnover of Rupees Two Crore and above for the last three financial years are eligible to participate in the tender. Copy of balance sheets to be enclosed along with as a proof.
4 Whether registered Firm/Company or Partnership, if so copy of Memorandum of Articles attached.
5 Only those parties who have supplied minimum 200 numbers Computers/Laptops to Reputed Dairy Plants/Unions, Government Department, Cooperative Unions or reputed companies during the last three years are eligible to participate in the tender. Proof of supply to be enclosed along with technical bid.
6 Participant should OEM authorized distributor/dealer/reseller. OEM certificate to be attached.
7 Party should provide declaration along with technical bid to provide minimum 3 years on-site OEM warranty certificate along with supplied computer systems and laptops.
8 Specific Data Sheet of the product(s) offered in the bid, are to be uploaded along with the bid documents.
9 OEM to certify that OS is original. Declaration for original / genuine windows should be submitted.
10 Whether the Firm/Company or his blood/Close relations are debarred or blacklisted by any of the Milk Unions, affiliated with the Milkfed Punjab? The details be provided on the separate sheet (in case any of them blacklisted by any Milk Union; the tender is liable to be rejected). Otherwise Self declaration should be provided for non debarrment along with technical bid.
/We certify that the above requirements as laid down in the Technical Proforma are supported with the documents required Signature of tenderer Authorized represntative with office rubber stamp
Select, Excess (+), Less (-)
Tender Inviting Authority: The Ropar Distt. Coop. Milk Producer's Union Limited, Verka Mohali Dairy, Phase -6, S.A.S. Nagar
Name of Work: Purchase of Desktops
Contract No: RMU/PUR/2026/3
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE (include P&F, freight and etc.) In Figures To be entered by the Bidder in Rs. Excise Duty Amount in INR Rs. P GST Amount in INR Rs. Freight Charges ( Unloading & Stacking) in Rs. P Any Other Taxes in Rs. P Any Other Duties/Levies in Rs. P IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category
1 Electrical Items :
1.01 Supply of Desktop, complete in all respect as per NIT item1 01 no. Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select %
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