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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | ₹6.0 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹7.2 L+₹1.2 L (20.2%)Rejected-Finance 1138 157 A S S COMPUTERS STREET NUMBER 3 GURU TEG BAHADUR NAGAR CHANDIGARH ROAD LUDHIANA PUNJAB 141010 | LUDHIANA | PUNJAB | 141010 | ₹7.2 L+₹1.2 L (20.2%) | L2 | Rejected-Finance Financial rejected |
| 3 | L3₹7.2 L+₹1.2 L (20.7%)Rejected-Finance INDUSTRIAL AREA A LUDHIANA PUNJAB 141003 | LUDHIANA | PUNJAB | 141003 | ₹7.2 L+₹1.2 L (20.7%) | L3 | Rejected-Finance Financial rejected |
| 4 | L4₹7.3 L+₹1.3 L (22.2%)Rejected-Finance | ₹7.3 L+₹1.3 L (22.2%) | L4 | Rejected-Finance Financial rejected |
Tender Value
₹8.6 L
EMD Value
₹22,000
Closing Date
6 Jan 2020, 5:00 pmClosed
SE(TIC)
O/o SE(TIC), Zone A MCL
Refilling of Ink in Cartrages of Printers of Suvidha Centres and different departments of MCL
2019_DLG_42486_2
290/SED
Open Tender
Miscellaneous Works
Percentage
365 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
TIA
₹22,000
13 Jun 2023
27 Dec 2019
8 Jan 2020
27 Dec 2019
6 Jan 2020
27 Dec 2019
eProcurement System Government of Punjab Created By: simple . Created Date/Time: 03-Mar-2020 05:15 PM Tender Title: Refilling of Ink in Cartrages of Printers of Suvidha Centres and different departments of MCL Tender ID: 2019_DLG_42486_2
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Refilling of Ink in Cartrages of Printers of Suvidha Centres and different departments of MCL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMIT TRADERS 857520.00 -30.04 599920.99 Five Lakh Ninty Nine Thousand Nine Hundred and Twenty
2.00 Shree Ganesh Machinery And Equipments 857520.00 -15.55 724175.64 Seven Lakh Twenty Four Thousand One Hundred and Seventy Five
3.00 Kapal Industries 857520.00 -14.50 733179.60 Seven Lakh Thirty Three Thousand One Hundred and Seventy Nine
4.00 S And S Computers 857520.00 -15.90 721174.32 Seven Lakh Twenty One Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: AMIT TRADERS(599920.99)
BOQ Summary Details Tender Title: Refilling of Ink in Cartrages of Printers of Suvidha Centres and different departments of MCL Tender ID: 2019_DLG_42486_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT TRADERS 599920.99 L1
2 S And S Computers 721174.32 L2
3 Shree Ganesh Machinery And Equipments 724175.64 L3
4 Kapal Industries 733179.60 L4
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