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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70,000Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹74,750+₹4,750 (6.79%)Rejected-Finance 269 VEER COLONY BATHINDA | L2 | Rejected-Finance L2 | |
| 3 | L3₹94,870+₹24,870 (35.5%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance L3 | |
| 4 | L4₹98,630+₹28,630 (40.9%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical POST OFFICE ROAD SIRHINDMANDI DISTT FATEHGARH SAHIB PUNJAB 140406 | FATEHGARH SAHIB | PUNJAB | 140406 | - | Rejected-Technical EMD Not Submitted |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
31 Jul 2024, 10:00 amClosed
Executive Officer
Nagar Panchayat Maluka
Purchase of items for SWM/SBM
2024_DLG_123965_1
Etender/SWM/25072024
Open Tender
Machinery and Machining Tools
Percentage
60 days
Nagar Panchayat Maluka
as per DNIT
2 documents required · 2 mandatory
₹1,000
₹2,000
Yes
3 Sept 2024
16 Jul 2024
31 Jul 2024
16 Jul 2024
31 Jul 2024
16 Jul 2024
eProcurement System Government of Punjab Created By: Manjinder kaur Created Date/Time: 03-Sep-2024 02:16 PM Tender Title: Purchase of items for SWM/SBM Tender ID: 2024_DLG_123965_1
Tender Inviting Authority: NAGAR PANCHAYAT MALUKA
Name of Work:Purchase of items for SWM/SBM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahavir Traders (GSTN-03AUYPG7569E1Z6) BID ID -570940 100000.00 -30.00 70000.00 Seventy Thousand
2.00 THE TUNGWALI CO OP L and C SOCIETY LTD. (GSTN-03AAAAT9875B2ZH) BID ID -572737 100000.00 -5.13 94870.00 Ninty Four Thousand Eight Hundred and Seventy
3.00 THE SHREE GANESH CO OP L and C SOCIETY LTD (GSTN-03AAEAS1549R1Z3) BID ID -572745 100000.00 -1.37 98630.00 Ninty Eight Thousand Six Hundred and Thirty
4.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -572753 100000.00 -25.25 74750.00 Seventy Four Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: Mahavir Traders(70000.00)
BOQ Summary Details Tender Title: Purchase of items for SWM/SBM Tender ID: 2024_DLG_123965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahavir Traders 70000.00 L1
2 VARINDER KUMAR CONTRACTOR 74750.00 L2
3 THE TUNGWALI CO OP L and C SOCIETY LTD. 94870.00 L3
4 THE SHREE GANESH CO OP L and C SOCIETY LTD 98630.00 L4
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