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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC | L1 | Accepted-AOC WOI | |
| 2 | L2₹15.2 L+₹29,541.60 (1.98%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.3 L+₹1.4 L (9.49%)Rejected-Finance 221 KHU WALI GALI GONIANA MANDI BATHINDA | BATHINDA | BATHINDA | PUNJAB | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.6 L+₹1.6 L (11.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.1 L+₹2.2 L (14.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹44,800
Closing Date
6 Aug 2021, 11:00 amClosed
CORPORATION ENGINEER, BATHINDA
MUNICIPAL CORPORATION BATHINDA
Supply of Stationery, Forms etc. to MCB Store for financial year 2021-22
2021_DLG_68480_9
E-tender No MCB/2021-22/020
Open Tender
Miscellaneous Works
Percentage
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹44,800
8 Sept 2021
16 Jul 2021
6 Aug 2021
16 Jul 2021
6 Aug 2021
16 Jul 2021
eProcurement System Government of Punjab Created By: DAVINDER SINGH Created Date/Time: 19-Aug-2021 02:10 PM Tender Title: Supply of Stationery, Forms etc. to MCB Store for financial year 2021-22 Tender ID: 2021_DLG_68480_9
Tender Inviting Authority: Corporation Engineer, Municipal Corporation, Bathinda
Name of Work: Supply of Stationery, Forms etc. to MCB Store for financial year 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROYAL PAPERHOUSE(GSTN-03EBOPS4671G1ZA) 2238000.00 -26.00 1656120.00 Sixteen Lakh Fifty Six Thousand One Hundred and Twenty
2.00 M. M. INTERNATIONAL(GSTN-03CFUPS9266K1ZG) 2238000.00 -32.01 1521616.20 Fifteen Lakh Twenty One Thousand Six Hundred and Sixteen
3.00 SITA RAM CONTRACTOR(GSTN-03ACKPR3913K1ZH) 2238000.00 -11.25 1986225.00 Ninteen Lakh Eighty Six Thousand Two Hundred and Twenty Five
4.00 FAST FACTS(GSTN-NA) 2238000.00 -23.50 1712070.00 Seventeen Lakh Tweleve Thousand Seventy
5.00 ARANAYA BUILDCON AND ENGINEERS(GSTN-NA) 2238000.00 -27.00 1633740.00 Sixteen Lakh Thirty Three Thousand Seven Hundred and Fourty
6.00 ASHWANI KUMAR SINGLA BUILDERS(GSTN-NA) 2238000.00 -9.96 2015095.20 Twenty Lakh Fifteen Thousand Ninty Five
7.00 AAR AAR ENTERPRISES(GSTN-NA) 2238000.00 -33.33 1492074.60 Fourteen Lakh Ninty Two Thousand Seventy Four
Lowest Amount Quoted BY: AAR AAR ENTERPRISES(1492074.60)
BOQ Summary Details Tender Title: Supply of Stationery, Forms etc. to MCB Store for financial year 2021-22 Tender ID: 2021_DLG_68480_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAR AAR ENTERPRISES 1492074.60 L1
2 M. M. INTERNATIONAL 1521616.20 L2
3 ARANAYA BUILDCON AND ENGINEERS 1633740.00 L3
4 ROYAL PAPERHOUSE 1656120.00 L4
5 FAST FACTS 1712070.00 L5
6 SITA RAM CONTRACTOR 1986225.00 L6
7 ASHWANI KUMAR SINGLA BUILDERS 2015095.20 L7
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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