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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.2 LAccepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹6.2 L+₹6,190 (1.01%)Rejected-Finance SCO 45 SECTOR 118 TDI CITY MOHALI MOHALI PUNJAB 160055 | S A S NAGAR | PUNJAB | 160055 | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹6.3 L+₹9,285 (1.51%)Rejected-Finance | 3 | Rejected-Finance Not L1 |
Tender Value
₹6.2 L
EMD Value
₹12,380
Closing Date
27 Dec 2021, 10:00 amClosed
Superintending Engineer
Municipal Corporation Sec 68 S.A.S Nagar
Supply of Furniture and fixing of Partition in VC Room MC Bhawan Sec-68.
2021_DLG_77460_100
326 dated 22-11-2021
Open Tender
Miscellaneous Works
Percentage
30 days
S.A.S Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹12,380
Yes
24 Jun 2022
27 Nov 2021
27 Dec 2021
27 Nov 2021
27 Dec 2021
27 Nov 2021
eProcurement System Government of Punjab Created By: Avneet Kaur Created Date/Time: 05-Jan-2022 04:35 PM Tender Title: Supply of Furniture and fixing of Partition in VC Room MC Bhawan Sec-68. Tender ID: 2021_DLG_77460_100
Tender Inviting Authority: MC Mohali
Name of Work: Supply of Furniture and fixing of Partition in VC Room MC Bhawan Sec-68.
Contract No: Tender Notice No 326 dated 22-11-2021 work no 100
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Stakshi Traders(GSTN-03ALCPK5190L1Z2) 619000.00 -.50 615905.00 Six Lakh Fifteen Thousand Nine Hundred and Five
2.00 Jaspals Inc.(GSTN-NA) 619000.00 1.00 625190.00 Six Lakh Twenty Five Thousand One Hundred and Ninty
3.00 D S & COMPANY(GSTN-NA) 619000.00 .50 622095.00 Six Lakh Twenty Two Thousand Ninty Five
Lowest Amount Quoted BY: Stakshi Traders(615905.00)
BOQ Summary Details Tender Title: Supply of Furniture and fixing of Partition in VC Room MC Bhawan Sec-68. Tender ID: 2021_DLG_77460_100
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Stakshi Traders 615905.00 L1
2 D S & COMPANY 622095.00 L2
3 Jaspals Inc. 625190.00 L3
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