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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-AOC 0 SAGAULI MAURAWAN UNNAO UNNAO UTTAR PRADESH 209821 | UNNAO | UTTAR PRADESH | 209821 | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.1 L+₹94,800 (30.4%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹4.1 L+₹96,672 (31.0%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | 3 | Rejected-Finance 3 | |
| 4 | 4₹4.7 L+₹1.6 L (50.8%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹4.8 L+₹1.7 L (53.5%)Rejected-Finance VILLAGE DONA MATTAR GURUHARSAHAI FEROZEPUR | 5 | Rejected-Finance 5 |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
23 Nov 2021, 5:00 pmClosed
EO MC FEROZEPUR
EO MC FEROZEPUR
Supply of Stationary
2021_DLG_75413_15
MCFZR/17-11-2021
Open Tender
Civil Works
Percentage
60 days
EO MC FEROZEPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹9,600
Yes
28 Dec 2021
30 Oct 2021
24 Nov 2021
30 Oct 2021
23 Nov 2021
30 Oct 2021
eProcurement System Government of Punjab Created By: Surinder Kumar Created Date/Time: 24-Nov-2021 02:38 PM Tender Title: Supply of Stationary Tender ID: 2021_DLG_75413_15
Tender Inviting Authority: Municipal Council FEROZEPUR
Name of Work: Supply of Stationary
Contract No: 01636-250123
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-03CFUPS9266K1ZG) 480000.00 -14.87 408624.00 Four Lakh Eight Thousand Six Hundred and Twenty Four
2.00 THE JAND WALA COOP L AND C SOCIETY LTD(GSTN-03AABTT3403F1Z2) 480000.00 -.25 478800.00 Four Lakh Seventy Eight Thousand Eight Hundred
3.00 T.R. TRADERS(GSTN-03BEGPB8987J1Z6) 480000.00 -15.26 406752.00 Four Lakh Six Thousand Seven Hundred and Fifty Two
4.00 DHRUV ENTERPRISES(GSTN-03ANNPM1303N2Z1) 480000.00 -35.01 311952.00 Three Lakh Eleven Thousand Nine Hundred and Fifty Two
5.00 THE CAPITAL LABOUR & CONSTRUCTION CO-OPERATIVE SOCIETY LTD(GSTN-NA) 480000.00 -2.00 470400.00 Four Lakh Seventy Thousand Four Hundred
Lowest Amount Quoted BY: DHRUV ENTERPRISES(311952.00)
BOQ Summary Details Tender Title: Supply of Stationary Tender ID: 2021_DLG_75413_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHRUV ENTERPRISES 311952.00 L1
2 T.R. TRADERS 406752.00 L2
3 M. M. INTERNATIONAL 408624.00 L3
4 THE CAPITAL LABOUR & CONSTRUCTION CO-OPERATIVE SOCIETY LTD 470400.00 L4
5 THE JAND WALA COOP L AND C SOCIETY LTD 478800.00 L5
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