Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹2.5 L+₹20,220 (8.64%)Rejected-Finance 0 SAGAULI MAURAWAN UNNAO UNNAO UTTAR PRADESH 209821 | UNNAO | UTTAR PRADESH | 209821 | 2 | Rejected-Finance 2 | |
| 3 | 3₹2.8 L+₹44,460 (19.0%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹3.0 L+₹61,140 (26.1%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹3.0 L+₹61,470 (26.3%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
2 Mar 2020, 2:00 pmClosed
EO MC FZR
EO MC FZR
Purchase of Computer use on Office
2020_DLG_44694_1
MCFZR02032020
Open Tender
Civil Works
Percentage
20 days
EO MC FZR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
EO MC FZR
₹6,000
Yes
4 Jun 2020
24 Feb 2020
2 Mar 2020
24 Feb 2020
2 Mar 2020
24 Feb 2020
eProcurement System Government of Punjab Created By: Swaranjit Singh Behl Created Date/Time: 02-Mar-2020 03:42 PM Tender Title: Purchase of Computer use on Office Tender ID: 2020_DLG_44694_1
Tender Inviting Authority: Municipal Council Ferozepur
Name of Work: Purchase of Computer use on Office
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 THE JAND WALA COOP L AND C SOCIETY LTD 300000.00 -1.30 296100.00 Two Lakh Ninty Six Thousand One Hundred
2.00 DHRUV ENTERPRISES 300000.00 -15.26 254220.00 Two Lakh Fifty Four Thousand Two Hundred and Twenty
3.00 THE RAOKE HITHAR COOP L AND C SOCIETY Ltd. 300000.00 -1.51 295470.00 Two Lakh Ninty Five Thousand Four Hundred and Seventy
4.00 AMIT TRADERS 300000.00 -7.18 278460.00 Two Lakh Seventy Eight Thousand Four Hundred and Sixty
5.00 THE AZAD COOP L AND C SOCIETY LTD 300000.00 -1.62 295140.00 Two Lakh Ninty Five Thousand One Hundred and Fourty
6.00 JAI DURGA TRADERS 300000.00 -22.00 234000.00 Two Lakh Thirty Four Thousand
Lowest Amount Quoted BY: JAI DURGA TRADERS(234000.00)
BOQ Summary Details Tender Title: Purchase of Computer use on Office Tender ID: 2020_DLG_44694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA TRADERS 234000.00 L1
2 DHRUV ENTERPRISES 254220.00 L2
3 AMIT TRADERS 278460.00 L3
4 THE AZAD COOP L AND C SOCIETY LTD 295140.00 L4
5 THE RAOKE HITHAR COOP L AND C SOCIETY Ltd. 295470.00 L5
6 THE JAND WALA COOP L AND C SOCIETY LTD 296100.00 L6
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_85501.pdf
boq_comp_chart.xlsx
xlsx
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 .