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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.6 L+₹1.1 L (44.4%)Rejected-Finance 0 SAGAULI MAURAWAN UNNAO UNNAO UTTAR PRADESH 209821 | UNNAO | UTTAR PRADESH | 209821 | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.8 L+₹1.3 L (50.4%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | 3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹4.9 L
EMD Value
₹9,720
Closing Date
14 Sept 2020, 5:00 pmClosed
EO
MC Lalru
Purchase of Stationery for M.C Lalru
2020_DLG_52826_1
1438 Dated 28-08-2020
Open Tender
Civil Works
Percentage
180 days
MC Lalru
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
TIA
₹9,720
Yes
4 Jan 2021
1 Sept 2020
15 Sept 2020
1 Sept 2020
14 Sept 2020
1 Sept 2020
eProcurement System Government of Punjab Created By: Rashpal singh Created Date/Time: 04-Jan-2021 12:10 PM Tender Title: Purchase of Stationery for M.C Lalru Tender ID: 2020_DLG_52826_1
Tender Inviting Authority:
Name of Work:Purchase of Stationery for M.C Lalru
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHRUV ENTERPRISES(GSTN-NA) 486000.00 -25.01 364451.40 Three Lakh Sixty Four Thousand Four Hundred and Fifty One
2.00 M. M. INTERNATIONAL(GSTN-NA) 486000.00 -21.86 379760.40 Three Lakh Seventy Nine Thousand Seven Hundred and Sixty
3.00 NATIONAL TRADERS(GSTN-NA) 486000.00 -48.06 252428.40 Two Lakh Fifty Two Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: NATIONAL TRADERS(252428.40)
BOQ Summary Details Tender Title: Purchase of Stationery for M.C Lalru Tender ID: 2020_DLG_52826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL TRADERS 252428.40 L1
2 DHRUV ENTERPRISES 364451.40 L2
3 M. M. INTERNATIONAL 379760.40 L3
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