Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹2.6 L+₹20,448 (8.47%)Rejected-Finance 80FT ROAD NEAR CHHABRA CITY HOSPITAL BATHINDA BATHINDA BATHINDA PUNJAB 151001 | BATHINDA | PUNJAB | 151001 | L2 | Rejected-Finance Rate on higher side | |
| 3 | L3₹3.8 L+₹1.4 L (59.1%)Rejected-Finance | L3 | Rejected-Finance Rate on higher side | |
| 4 | L4₹4.2 L+₹1.8 L (74.4%)Rejected-Finance NA | L4 | Rejected-Finance Rate on higher side |
Tender Value
Refer Docs
EMD Value
₹9,600
Closing Date
11 Oct 2024, 5:00 pmClosed
Corporaion Engineer
M.C.Pathankot
Printing of stationary for M.C.Ptk.
2024_DLG_128263_1
MC Pathankot/179/SE/2024-25
Open Tender
Civil Works
Percentage
60 days
M.C.Pathankot
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,600
22 Jan 2025
27 Sept 2024
14 Oct 2024
27 Sept 2024
11 Oct 2024
27 Sept 2024
eProcurement System Government of Punjab Created By: SURJIT SINGH Created Date/Time: 26-Dec-2024 01:35 PM Tender Title: Printing of stationary for M.C.Ptk. Tender ID: 2024_DLG_128263_1
Tender Inviting Authority: Superintending Engineer,M.C.Pathankot
Name of Work: Printing of stationary for M.C.Ptk.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHRIMANN NARAYANA ASSOCIATES (GSTN-NA) BID ID -591040 480000.00 -20.00 384000.00 Three Lakh Eighty Four Thousand
2.00 V. P. ENTERPRISES (GSTN-NA) BID ID -588923 480000.00 -12.27 421104.00 Four Lakh Twenty One Thousand One Hundred and Four
3.00 EBONEY PRINTERS (GSTN-NA) BID ID -588638 480000.00 -45.45 261840.00 Two Lakh Sixty One Thousand Eight Hundred and Fourty
4.00 The Jandriya Mohalla Co op L/C Society Ltd. (GSTN-NA) BID ID -589914 480000.00 -49.71 241392.00 Two Lakh Fourty One Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: The Jandriya Mohalla Co op L/C Society Ltd.(241392.00)
BOQ Summary Details Tender Title: Printing of stationary for M.C.Ptk. Tender ID: 2024_DLG_128263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Jandriya Mohalla Co op L/C Society Ltd. (BID ID -589914) 241392.00 L1
2 EBONEY PRINTERS (BID ID -588638) 261840.00 L2
3 M/S SHRIMANN NARAYANA ASSOCIATES (BID ID -591040) 384000.00 L3
4 V. P. ENTERPRISES (BID ID -588923) 421104.00 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 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 .