Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹3.8 L+₹7,590 (2.03%)Rejected-Finance | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹4.1 L+₹40,250 (10.8%)Rejected-Finance 0 SAGAULI MAURAWAN UNNAO UNNAO UTTAR PRADESH 209821 | UNNAO | UTTAR PRADESH | 209821 | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹4.3 L+₹60,996 (16.3%)Rejected-Finance | L4 | Rejected-Finance Higher rate |
Tender Value
₹4.6 L
EMD Value
₹9,200
Closing Date
16 Oct 2020, 11:00 amClosed
EO MC Kharar
MC Kharar
Supply of tyres for MC vehicles.
2020_DLG_54089_17
1296 dated 25-09-2020
Open Tender
Miscellaneous Works
Percentage
90 days
MC Kharar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO MC Kharar
₹9,200
Yes
19 Mar 2021
25 Sept 2020
16 Oct 2020
25 Sept 2020
16 Oct 2020
25 Sept 2020
eProcurement System Government of Punjab Created By: Harpreet singh Created Date/Time: 20-Nov-2020 11:37 AM Tender Title: Supply of tyres for MC vehicles. Tender ID: 2020_DLG_54089_17
Tender Inviting Authority: Municipal Council Kharar
Name of Work: Supply of tyres for MC vehicles.
Contract No. 1296 Dated 25-09-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M. M. INTERNATIONAL(GSTN-NA) 460000.00 -18.76 373704.00 Three Lakh Seventy Three Thousand Seven Hundred and Four
2.00 The Krishna Coop L & C Society LTD(GSTN-NA) 460000.00 -17.11 381294.00 Three Lakh Eighty One Thousand Two Hundred and Ninty Four
3.00 DHRUV ENTERPRISES(GSTN-NA) 460000.00 -10.01 413954.00 Four Lakh Thirteen Thousand Nine Hundred and Fifty Four
4.00 THE SAMPARK LABOUR AND CONSTRUCTION CO-OP SOCIETY(GSTN-NA) 460000.00 -5.50 434700.00 Four Lakh Thirty Four Thousand Seven Hundred
Lowest Amount Quoted BY: M. M. INTERNATIONAL(373704.00)
BOQ Summary Details Tender Title: Supply of tyres for MC vehicles. Tender ID: 2020_DLG_54089_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. M. INTERNATIONAL 373704.00 L1
2 The Krishna Coop L & C Society LTD 381294.00 L2
3 DHRUV ENTERPRISES 413954.00 L3
4 THE SAMPARK LABOUR AND CONSTRUCTION CO-OP SOCIETY 434700.00 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .