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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.4 LAccepted-AOC | L-1 | Accepted-AOC OK | |
| 2 | L-2₹1.7 L+₹29,425 (20.3%)Rejected-Finance 0 SAGAULI MAURAWAN UNNAO UNNAO UTTAR PRADESH 209821 | UNNAO | UTTAR PRADESH | 209821 | L-2 | Rejected-Finance HIGH RATE | |
| 3 | Rejected-Technical | - | Rejected-Technical NO EMD |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
28 Jan 2020, 11:00 amClosed
EXECUTIVE OFFICER
M C SAMANA
Supply of Stationary material for office
2020_DLG_43539_4
MC Samana / 2019-20/11
Open Tender
Miscellaneous Services
Percentage
90 days
SAMANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
TIA
₹5,000
Yes
1 Feb 2020
21 Jan 2020
28 Jan 2020
21 Jan 2020
28 Jan 2020
21 Jan 2020
eProcurement System Government of Punjab Created By: Rajiv goyal Created Date/Time: 28-Jan-2020 03:51 PM Tender Title: Supply of Stationary material for office Tender ID: 2020_DLG_43539_4
Tender Inviting Authority: MUNICIPAL COUNCIL SAMANA
Name of Work: ---Supply of Stationary material for office
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHRUV ENTERPRISES 250000.00 -30.26 174350.00 One Lakh Seventy Four Thousand Three Hundred and Fifty
2.00 NATIONAL TRADERS 250000.00 -42.03 144925.00 One Lakh Fourty Four Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: NATIONAL TRADERS(144925.00)
BOQ Summary Details Tender Title: Supply of Stationary material for office Tender ID: 2020_DLG_43539_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL TRADERS 144925.00 L1
2 DHRUV ENTERPRISES 174350.00 L2
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