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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC Rates are Lowest | |
| 2 | L2₹1.3 L+₹3,082 (2.36%)Rejected-Finance | L2 | Rejected-Finance Rates are Lowest But on Higher Side | |
| 3 | L3₹1.3 L+₹3,219 (2.46%)Rejected-Finance MALERKOTLA DIST SANGRUR | L3 | Rejected-Finance Rates are Lowest But on Higher Side |
Tender Value
₹1.4 L
EMD Value
₹2,740
Closing Date
30 Oct 2019, 5:00 pmClosed
PRESIDENT/EXECUTIVE OFFICER
O/O MUNICIPAL COUNCIL MALERKOTLA
PURCHASE OF SWEEPER ARTICLES FOR SANITATION BRANCH
2019_DLG_36765_14
LGMCOUNCIL/2019-20/2
Open Tender
Miscellaneous Services
Percentage
90 days
MALERKOTLA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
TIA
₹2,740
Yes
11 Sept 2020
21 Oct 2019
31 Oct 2019
21 Oct 2019
30 Oct 2019
21 Oct 2019
eProcurement System Government of Punjab Created By: Iqbal Mohammed Created Date/Time: 02-Dec-2019 01:24 PM Tender Title: S/O MATERIAL Tender ID: 2019_DLG_36765_14
Tender Inviting Authority: MUNICIPAL COUNCIL MALERKOTLA
Name of Work: PURCHASE OF SWEEPER ARTICALS FOR SANITATION BRANCH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Navneet Industries 137000.00 -4.50 130835.00 One Lakh Thirty Thousand Eight Hundred and Thirty Five
2.00 MOHD. QASIM GOVERNMENT CONTRACTOR 137000.00 -2.15 134054.50 One Lakh Thirty Four Thousand Fifty Four
3.00 Hardeep Singh Government Contractor 137000.00 -2.25 133917.50 One Lakh Thirty Three Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: M/S Navneet Industries(130835.00)
BOQ Summary Details Tender Title: S/O MATERIAL Tender ID: 2019_DLG_36765_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Navneet Industries 130835.00 L1
2 Hardeep Singh Government Contractor 133917.50 L2
3 MOHD. QASIM GOVERNMENT CONTRACTOR 134054.50 L3
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