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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | ₹1 | 1 | Accepted-AOC 1 |
| 2 | 2₹2+₹1 (100.0%)Rejected-AOC | ₹2+₹1 (100.0%) | 2 | Rejected-AOC 2 |
| 3 | 3₹3+₹2 (200.0%)Rejected-AOC | ₹3+₹2 (200.0%) | 3 | Rejected-AOC 3 |
| 4 | 4₹4+₹3 (300.0%)Rejected-AOC VILLAGE MUNDHON SANGTIAN TEHSIL SAS NAGAR MOHALI PUNJAB | MOHALI | SAS NAGAR | PUNJAB | ₹4+₹3 (300.0%) | 4 | Rejected-AOC 4 |
| 5 | 5₹5+₹4 (400.0%)Rejected-AOC 0 0 SENDULEE BENDULI BEHIND VIJAY CEMENT STORE HARDWARER CENTER BARGO ROAD SENDULEE BENDULI GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | ₹5+₹4 (400.0%) | 5 | Rejected-AOC 5 |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
22 Mar 2021, 5:00 pmClosed
Market Committee
Amritsar
Tender for Collecting User Charges for using Mandi Infrastructure in (MANDI VALLAH AND BHAGTANWALA) MC AMRITSAR
2021_DOA_61785_7
User Charges 2021-2022/DMO Amritsar
Open Tender
Miscellaneous Services
Percentage
365 days
AMRITSAR
Refer Tender Notice
2 documents required · 2 mandatory
₹2,500
Yes
₹3.8 L
Yes
30 Apr 2021
11 Mar 2021
23 Mar 2021
11 Mar 2021
22 Mar 2021
11 Mar 2021
11 Mar 2021 - 17 Mar 2021
eProcurement System Government of Punjab Created By: Jaspal Singh Created Date/Time: 23-Mar-2021 03:36 PM Tender Title: Tender for Collecting User Charges for using Mandi Infrastructure in (MANDI VALLAH AND BHAGTANWALA) MC AMRITSAR Tender ID: 2021_DOA_61785_7
Tender Inviting Authority: District Mandi Officer, Amritsar.
Name of Work: Tender for Collecting User Chgarges for using Mandi Infrastructure from (MANDI VALLAH AND BHAGTANWALA) falling in MC AMRITSAR.
Contract No: MC AMRITSAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMAN ENTERPRISES(GSTN-NA) 19202000.00 31.76 25300555.20 Two Crore Fifty Three Lakh Five Hundred and Fifty Five
2.00 NARINDER SINGH(GSTN-NA) 19202000.00 31.00 25154620.00 Two Crore Fifty One Lakh Fifty Four Thousand Six Hundred and Twenty
3.00 A-SQUARE MEDIA(GSTN-NA) 19202000.00 56.50 30051130.00 Three Crore Fifty One Thousand One Hundred and Thirty
4.00 The Good Luck Society(GSTN-NA) 19202000.00 46.03 28040680.60 Two Crore Eighty Lakh Fourty Thousand Six Hundred and Eighty
5.00 VISHAL STEELS(GSTN-NA) 19202000.00 74.00 33411480.00 Three Crore Thirty Four Lakh Eleven Thousand Four Hundred and Eighty
6.00 pushpa pabbi(GSTN-NA) 19202000.00 2.00 19586040.00 One Crore Ninty Five Lakh Eighty Six Thousand Fourty
7.00 RAJINDER KUMAR(GSTN-NA) 19202000.00 5.00 20162100.00 Two Crore One Lakh Sixty Two Thousand One Hundred
Lowest Amount Quoted BY: pushpa pabbi(19586040.00)
BOQ Summary Details Tender Title: Tender for Collecting User Charges for using Mandi Infrastructure in (MANDI VALLAH AND BHAGTANWALA) MC AMRITSAR Tender ID: 2021_DOA_61785_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pushpa pabbi 19586040.00 L1
2 RAJINDER KUMAR 20162100.00 L2
3 NARINDER SINGH 25154620.00 L3
4 AMAN ENTERPRISES 25300555.20 L4
5 The Good Luck Society 28040680.60 L5
6 A-SQUARE MEDIA 30051130.00 L6
7 VISHAL STEELS 33411480.00 L7
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