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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC NA | L1 | Accepted-AOC Contract Awarded | |
| 2 | L2₹2.9 L+₹16,313.40 (5.91%)Rejected-AOC | L2 | Rejected-AOC Not Awarded | |
| 3 | L3₹3.0 L+₹19,493.40 (7.06%)Rejected-AOC | L3 | Rejected-AOC Not Awarded | |
| 4 | L4₹3.0 L+₹25,853.40 (9.36%)Rejected-AOC | L4 | Rejected-AOC Not Awarded | |
| 5 | L5₹3.1 L+₹32,213.40 (11.7%)Rejected-AOC | L5 | Rejected-AOC Not Awarded |
Tender Value
₹3.2 L
EMD Value
₹6,360
Closing Date
8 Oct 2021, 11:00 amClosed
Executive Officer
Municipal Council, Longowal
Purchasing of 3 Computer include Printer for M.C Longowal.
2021_DLG_72282_15
E-TENDER/MC/LONGOWAL/2021-22/2
Open Tender
Civil Works
Percentage
60 days
M.C. Longowal
As per DNIT
3 documents required · 3 mandatory
₹500
₹6,360
Yes
12 Nov 2021
17 Sept 2021
8 Oct 2021
17 Sept 2021
8 Oct 2021
17 Sept 2021
eProcurement System Government of Punjab Created By: Subhash Chand Created Date/Time: 11-Oct-2021 12:36 PM Tender Title: Purchasing of 3 Computer include Printer for M.C Longowal. Tender ID: 2021_DLG_72282_15
Tender Inviting Authority: Nagar Council Longowal
Name of Work: Purchasing of 3 Computer include Printer for M.C Longowal.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BEANT FURNITURE AND INTERIORS(GSTN-03FBGPS9969L1ZN) 318000.00 -7.00 295740.00 Two Lakh Ninty Five Thousand Seven Hundred and Fourty
2.00 VARINDER KUMAR BANSAL GOVT CONTRACTOR(GSTN-03ADLPB7917M1ZE) 318000.00 -5.00 302100.00 Three Lakh Two Thousand One Hundred
3.00 V. P. ENTERPRISES(GSTN-NA) 318000.00 -13.13 276246.60 Two Lakh Seventy Six Thousand Two Hundred and Fourty Six
4.00 JASWINDER SINGH CHAHAL GOVT CONTRACTOR(GSTN-NA) 318000.00 -3.00 308460.00 Three Lakh Eight Thousand Four Hundred and Sixty
5.00 Kapsons Solutions Private Limited(GSTN-NA) 318000.00 -8.00 292560.00 Two Lakh Ninty Two Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: V. P. ENTERPRISES(276246.60)
BOQ Summary Details Tender Title: Purchasing of 3 Computer include Printer for M.C Longowal. Tender ID: 2021_DLG_72282_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V. P. ENTERPRISES 276246.60 L1
2 Kapsons Solutions Private Limited 292560.00 L2
3 BEANT FURNITURE AND INTERIORS 295740.00 L3
4 VARINDER KUMAR BANSAL GOVT CONTRACTOR 302100.00 L4
5 JASWINDER SINGH CHAHAL GOVT CONTRACTOR 308460.00 L5
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