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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC BELOW BERIAN AND STREET OF MOHALLA BHAWARIAN W NO 28 | L1 | Accepted-AOC RATES ARE LOWEST | |
| 2 | L2₹3.7 L+₹9,213 (2.57%)Rejected-Finance MALERKOTLA PUNJAB | BARNALA | PUNJAB | 148100 | L2 | Rejected-Finance Rates are Lowest but on higher side from L1 | |
| 3 | L3₹3.7 L+₹9,842 (2.75%)Rejected-Finance | L3 | Rejected-Finance Rates are Lowest but on higher side from L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Invalid Documents |
Tender Value
₹3.7 L
EMD Value
₹7,400
Closing Date
26 Sept 2022, 10:00 amClosed
PRESIDENT
O/O MUNICIPAL COUNCIL MALERKOTLA
LAYING CC FLOORING IN MASTER ANWAR ANJUM STREET LUDHIANA ROAD W NO-23
2022_DLG_89491_17
LGMCOUNCIL/2022-23/4
Open Tender
Civil Works
Percentage
120 days
MALERKOTLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹7,400
Yes
17 Dec 2022
5 Sept 2022
26 Sept 2022
5 Sept 2022
26 Sept 2022
5 Sept 2022
eProcurement System Government of Punjab Created By: maninder singh Created Date/Time: 22-Nov-2022 05:33 PM Tender Title: LAYING CC FLOORING IN MASTER ANWAR ANJUM STREET LUDHIANA ROAD W NO-23 Tender ID: 2022_DLG_89491_17
Tender Inviting Authority: MUNICIPAL COUNCIL MALERKOTLA
Name of Work: LAYING CC FLOORING IN MASTER ANWAR ANJUM STREET LUDHIANA ROAD W NO-23
Contract No: 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BASSI CONSTRUCTION(GSTN-NA) 370000.00 -.49 368187.00 Three Lakh Sixty Eight Thousand One Hundred and Eighty Seven
2.00 RAJESH KUMAR CONTRACTOR(GSTN-NA) 370000.00 -1.13 365819.00 Three Lakh Sixty Five Thousand Eight Hundred and Ninteen
3.00 JAGRIT BUILDERS CONTRACTORS AND SUPPLIERS(GSTN-NA) 370000.00 -.66 367558.00 Three Lakh Sixty Seven Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: RAJESH KUMAR CONTRACTOR(365819.00)
BOQ Summary Details Tender Title: LAYING CC FLOORING IN MASTER ANWAR ANJUM STREET LUDHIANA ROAD W NO-23 Tender ID: 2022_DLG_89491_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR CONTRACTOR 365819.00 L1
2 JAGRIT BUILDERS CONTRACTORS AND SUPPLIERS 367558.00 L2
3 BASSI CONSTRUCTION 368187.00 L3
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tech_eval.pdf
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