OFFICE OF THE DEPUTY DIRECTOR (OPERATIONS)

PUNJAB FOOD AUTHORITY SARGODHA

Dated: 08-04-2022

COMPARATIVE STATEMENT SHOWING THE COMPETITIVE RATES OF

SUPPLY OF _______________________ FOR THE FY 2021-22

Kareem &
Kawish SF Khobaib
COS Traders Sons
Traders Traders Traders
Sr. Qty / Enterprises
Items
# Job Unit Total Unit Total Unit Total Unit Total Unit Total
Price Price Price Price Price Price Price Price Price Price
(Rs) (Rs) (Rs) (Rs) (Rs) (Rs) (Rs) (Rs) (Rs) (Rs)
Fire Extinguisher with
1 10 1,427 14,274 1,424 14,240 2,442 24,420 8,900 89,000 9,300 93,000
Stand

2 Battery for UPS 1 23,880 23,880 23,878 23,878 33,300 33,300 74,000 74,000 76,500 76,500

3 Extension Lead 15 515 7,722 511 7,671 1,406 21,090 1,540 23,100 1,600 24,000

4 LED Bulb 40W 15 814 12,215 814 12,215 888 13,320 955 14,325 1,000 15,000

5 Laptop Bag 3 2,532 7,596 2,531 7,594 6,660 19,980 7,300 21,900 7,600 22,800

6 Steel Spoons 12 102 1,221 101 1,217 133 1,598 150 1,800 160 1,920

7 Tea Spoons 12 97 1,165 97 1,159 118 1,421 130 1,560 140 1,680

8 Fork 12 102 1,221 101 1,217 133 1,598 150 1,800 160 1,920

9 Umbrella 10 1,404 14,040 1,404 14,040 814 8,140 900 9,000 950 9,500

10 Folding Ladder 1 11,291 11,291 11,282 11,282 8,584 8,584 9,300 9,300 9,700 9,700

11 Sink Nul Set 2 4,329 8,658 4,312 8,624 13,024 26,048 9,800 19,600 10,200 20,400

12 Cutlery Set 1 10,881 10,881 10,830 10,830 6,660 6,660 7,300 7,300 7,600 7,600

13 Tow Chain 5 1,014 5,072 1,014 5,069 3,700 18,500 4,050 20,250 4,300 21,500

14 Ring Bells 5 761 3,803 752 3,760 1,288 6,438 1,410 7,050 1,450 7,250

15 HDMI Cable 2 2,106 4,212 2,106 4,212 3,700 7,400 4,050 8,100 4,300 8,600

16 Plastic Cylinder 3 421 1,264 421 1,264 710 2,131 800 2,400 840 2,520

17 Torch Light 5 505 2,527 505 2,527 4,884 24,420 5,200 26,000 5,450 27,250

18 Cooking Stove 1 4,563 4,563 4,553 4,553 5,920 5,920 6,500 6,500 6,800 6,800

Battery for Zong 4G

19 5 1,170 5,850 1,163 5,816 1,006 5,032 1,140 5,700 1,185 5,925
Device

20 Power Cable 20 293 5,850 291 5,816 296 5,920 335 6,700 350 7,000
21 Wall Clocks 5 1,147 5,733 1,143 5,716 1,776 8,880 1,380 6,900 1,450 7,250

22 Ice Packs Bottles 10 211 2,106 211 2,106 252 2,516 240 2,400 250 2,500

23 Sauce Pan 2 1,123 2,246 1,123 2,246 1,998 3,996 2,200 4,400 2,300 4,600

24 Gas Cylinder with Stove 1 2,246 2,246 2,246 2,246 2,960 2,960 3,348 3,348 3,480 3,480

25 Charger for Mobiles 4 351 1,404 351 1,404 829 3,315 900 3,600 940 3,760

26 Cabinets lock with keys 10 281 2,808 281 2,808 400 3,996 440 4,400 460 4,600

27 Mobile Data Cable 10 351 3,510 351 3,510 296 2,960 325 3,250 350 3,500

28 Drum Puncture (Sowa) 5 216 1,082 216 1,078 148 740 160 800 170 850

29 Bowl for Ice 10 213 2,129 213 2,126 222 2,220 240 2,400 250 2,500

Plastic Mug for

30 5 140 702 140 702 252 1,258 275 1,375 290 1,450
Washing

31 Knife 5 199 995 197 986 222 1,110 240 1,200 250 1,250

Rod for Electric insect

32 2 3,218 6,435 3,218 6,435 6,660 13,320 7,300 14,600 7,600 15,200
Killer

33 3 Pin Shoe 10 99 995 99 986 52 518 60 600 65 650

Incumbency Board
(Wooden) Size W30" x
34 L54" with PFA Logo 9" 1 18,135 18,135 18,050 18,050 21,460 21,460 24,275 24,275 25,250 25,250
round shape Name
plate W2", L22"

Total 197,831 197,383 311,169 428,933 447,705

Note: Mentioned Rates are including GST/PST

CERTIFICATE:
1. That Five Quotations received till _____________
2. SF Traders have quoted the lowest rate of __________________ items.
3. Submitted for your approval for the supply / service order to SF Traders please.

Procurement Officer/DEO: _______________ Accountant: __________________________

Assistant Director (R & L): _______________ Deputy Director (Ops.): _________________