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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.2 LAccepted-AOC LUDHIANA | 1 | Accepted-AOC 1 | |
| 2 | 2₹3.7 L+₹51,360 (16.0%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹4.5 L+₹1.2 L (38.4%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | Not Admitted-Fee/PreQual/Technical GT ROAD OPPOSITE PSPCL OFFICE GT ROAD GT ROAD FATEHGARH SAHIB PUNJAB 140406 | FATEHGARH SAHIB | PUNJAB | 140406 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
17 Jun 2020, 5:00 pmClosed
EO
OFFICE OF THE EO ,MC GURUHARSAHAI
Supply of Garbage containers Qty. 08
2020_DLG_48153_4
MCGHS_2020_03
Open Tender
Miscellaneous Goods
Percentage
30 days
GURUHARSAHAI
AS PER DNIT
2 documents required · 2 mandatory
₹500
Yes
EO ,MC GURUHARSAHAI
₹9,600
Yes
1 Sept 2020
2 Jun 2020
18 Jun 2020
2 Jun 2020
17 Jun 2020
2 Jun 2020
eProcurement System Government of Punjab Created By: Mangat Kumar Created Date/Time: 23-Jun-2020 03:47 PM Tender Title: Supply of Garbage containers Qty. 08 Tender ID: 2020_DLG_48153_4
Tender Inviting Authority: MUNICIPAL COUNCIL , GURUHARSAHAI
Name of Work: Supply of Garbage containers Qty. 08
Tender Ref No : MCGHS_2020_03 ( Group 04 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAKAR FABRICATORS 480000.00 -22.30 372960.00 Three Lakh Seventy Two Thousand Nine Hundred and Sixty
2.00 THE KUNDAL CO OP L AND C SOCIETY LTD 480000.00 -7.25 445200.00 Four Lakh Fourty Five Thousand Two Hundred
3.00 Kakar Alliances 480000.00 -33.00 321600.00 Three Lakh Twenty One Thousand Six Hundred
Lowest Amount Quoted BY: Kakar Alliances(321600.00)
BOQ Summary Details Tender Title: Supply of Garbage containers Qty. 08 Tender ID: 2020_DLG_48153_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kakar Alliances 321600.00 L1
2 KAKAR FABRICATORS 372960.00 L2
3 THE KUNDAL CO OP L AND C SOCIETY LTD 445200.00 L3
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