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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 LAccepted-AOC | 1 | Accepted-AOC Lowest bidder | |
| 2 | 2₹1.4 L+₹26,080 (23.2%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | Rejected-Technical | - | Rejected-Technical Undertaking of bid capoacity and non blacklisting of firm is not attached |
Tender Value
₹1.6 L
EMD Value
₹3,260
Closing Date
29 Oct 2020, 4:30 pmClosed
Superintending Engineer
Municipal Corporation sector 68 S.A.S Nagar
R/C estimate for comprehensive AMC of Computers, Printers, Scanner, UPS and related accessories in Municipal Corporation office of Sector-68 S.A.S Nagar.
2020_DLG_54667_2
2276 dated 13-10-2020
Open Tender
Miscellaneous Works
Percentage
365 days
S.A.S Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commissioner MC Mohali
₹3,260
Yes
4 Dec 2020
14 Oct 2020
30 Oct 2020
14 Oct 2020
29 Oct 2020
14 Oct 2020
eProcurement System Government of Punjab Created By: Avneet Kaur Created Date/Time: 06-Nov-2020 12:28 PM Tender Title: R/C estimate for comprehensive AMC of Computers, Printers, Scanner, UPS and related accessories in Municipal Corporation office of Sector-68 S.A.S Nagar. Tender ID: 2020_DLG_54667_2
Tender Inviting Authority: MC Mohali
Name of Work: R/C estimate for comprehensive AMC of Computers, Printers, Scanner, UPS and related accessories in Municipal Corporation office of Sector-68 S.A.S Nagar.
Contract No: Tender Notice No 2276 dated 13-10-2020 work no 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROMPT INFOTECH(GSTN-NA) 163000.00 -15.00 138550.00 One Lakh Thirty Eight Thousand Five Hundred and Fifty
2.00 PARTAP PRINTER CARE(GSTN-NA) 163000.00 -31.00 112470.00 One Lakh Tweleve Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: PARTAP PRINTER CARE(112470.00)
BOQ Summary Details Tender Title: R/C estimate for comprehensive AMC of Computers, Printers, Scanner, UPS and related accessories in Municipal Corporation office of Sector-68 S.A.S Nagar. Tender ID: 2020_DLG_54667_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTAP PRINTER CARE 112470.00 L1
2 PROMPT INFOTECH 138550.00 L2
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