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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC | ₹15.0 L | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹16.0 L+₹1.0 L (6.68%)Rejected-Finance | ₹16.0 L+₹1.0 L (6.68%) | L2 | Rejected-Finance higher rate |
| 3 | L3₹16.5 L+₹1.5 L (10.00%)Rejected-Finance | ₹16.5 L+₹1.5 L (10.00%) | L3 | Rejected-Finance higher rate |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
16 Oct 2020, 11:00 amClosed
EO MC Kharar
MC Kharar
Supply of Fogging Machine.
2020_DLG_54089_5
1296 dated 25-09-2020
Open Tender
Machineries/ Mechanical Engg Items
Percentage
90 days
MC Kharar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO MC Kharar
₹30,000
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: 23-Oct-2020 03:53 PM Tender Title: Supply of Fogging Machine. Tender ID: 2020_DLG_54089_5
Tender Inviting Authority: Municipal Council Kharar
Name of Work: Supply of Fogging Machine.
Contract No. 1296 Dated 25-9-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DD MARKETING PVT.LTD.(GSTN-NA) 1500000.00 9.90 1648500.00 Sixteen Lakh Fourty Eight Thousand Five Hundred
2.00 VEDA DEFENSE SYSTEMS PVT.LTD.(GSTN-NA) 1500000.00 6.58 1598700.00 Fifteen Lakh Ninty Eight Thousand Seven Hundred
3.00 ESKAY ENTERPRISES(GSTN-NA) 1500000.00 -.09 1498650.00 Fourteen Lakh Ninty Eight Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: ESKAY ENTERPRISES(1498650.00)
BOQ Summary Details Tender Title: Supply of Fogging Machine. Tender ID: 2020_DLG_54089_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ESKAY ENTERPRISES 1498650.00 L1
2 VEDA DEFENSE SYSTEMS PVT.LTD. 1598700.00 L2
3 DD MARKETING PVT.LTD. 1648500.00 L3
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