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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance NA | L1 | Accepted-Finance Lowest rates quoted by Bidder L1 | |
| 2 | L2₹4.7 L+₹53,293.64 (12.8%)Rejected-Finance NABHA GATE SANGRUR 148001 | SANGRUR | PUNJAB | 148001 | L2 | Rejected-Finance Lowest rates quoted by Bidder L1 | |
| 3 | L3₹5.1 L+₹92,506.35 (22.3%)Rejected-Finance | L3 | Rejected-Finance Lowest rates quoted by Bidder L1 | |
| 4 | L4₹5.4 L+₹1.3 L (30.3%)Rejected-Finance | L4 | Rejected-Finance Lowest rates quoted by Bidder L1 | |
| 5 | L5₹5.8 L+₹1.7 L (40.3%)Rejected-Finance | L5 | Rejected-Finance Lowest rates quoted by Bidder L1 |
Tender Value
₹5.9 L
EMD Value
₹11,883
Closing Date
30 Jul 2025, 10:00 amClosed
Superintending Engineer
M.C. Phagwara
Supply of Stationery in Municipal Corporation Phagwara Office.
2025_DLG_144638_3
1626/SE Dated 11/07/2025
Open Tender
Stationery
Percentage
365 days
M.C. Phagwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹11,883
Yes
13 Aug 2025
12 Jul 2025
30 Jul 2025
12 Jul 2025
30 Jul 2025
12 Jul 2025
eProcurement System Government of Punjab Created By: Rajinder Chopra Created Date/Time: 13-Aug-2025 11:03 AM Tender Title: Supply of Stationery in Municipal Corporation Phagwara Office. Tender ID: 2025_DLG_144638_3
Tender Inviting Authority: Municipal Corporation Phagwara
Name of Work: Supply of Stationery in Municipal Corporation Phagwara Office.
Contract No: 1626/SE Dated 11/07/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.R. Printing Press (GSTN-03AADFJ0912F1Z3) BID ID -665081 594132.00 -21.20 468176.02 Four Lakh Sixty Eight Thousand One Hundred and Seventy Six
2.00 MITTAL TRADERS (GSTN-03AAGFM8686E1Z4) BID ID -665087 594132.00 -14.60 507388.73 Five Lakh Seven Thousand Three Hundred and Eighty Eight
3.00 The Hadiabad Co. Op. Labour and Construction Society Limited (GSTN-NA) BID ID -665171 594132.00 -2.00 582249.36 Five Lakh Eighty Two Thousand Two Hundred and Fourty Nine
4.00 V. P. ENTERPRISES (GSTN-NA) BID ID -664851 594132.00 -30.17 414882.38 Four Lakh Fourteen Thousand Eight Hundred and Eighty Two
5.00 BABA CONSTRUCTION (GSTN-NA) BID ID -665191 594132.00 -8.99 540719.53 Five Lakh Fourty Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: V. P. ENTERPRISES(414882.38)
BOQ Summary Details Tender Title: Supply of Stationery in Municipal Corporation Phagwara Office. Tender ID: 2025_DLG_144638_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V. P. ENTERPRISES (BID ID -664851) 414882.38 L1
2 J.R. Printing Press (BID ID -665081) 468176.02 L2
3 MITTAL TRADERS (BID ID -665087) 507388.73 L3
4 BABA CONSTRUCTION (BID ID -665191) 540719.53 L4
5 The Hadiabad Co. Op. Labour and Construction Society Limited (BID ID -665171) 582249.36 L5
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