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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC Reso. No. 129(40) 10.01.2025 | |
| 2 | L2₹4.8 L+₹18,292.80 (3.97%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.2 L+₹58,726.40 (12.8%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.9 L
EMD Value
₹11,840
Closing Date
17 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE (B and R)
CE (B and R)
MAINTENCE and REPAIR OF EKTA PARK IN NEW RASILA NAGAR
2024_DLG_130883_54
MCJ/(B and R) 2024-25/11
Open Tender
Civil Works
Percentage
60 days
MCJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹11,840
Yes
17 Jan 2025
4 Dec 2024
18 Dec 2024
4 Dec 2024
17 Dec 2024
4 Dec 2024
eProcurement System Government of Punjab Created By: Ram Paul Created Date/Time: 26-Dec-2024 10:07 AM Tender Title: MAINTENCE and REPAIR OF EKTA PARK IN NEW RASILA NAGAR Tender ID: 2024_DLG_130883_54
Tender Inviting Authority: Municipal Corporation Jalandhar B and R
Name of Work: MAINTENCE & REPAIR OF EKTA PARK IN NEW RASILA NAGAR
Tender No: MCJ/(B&R) 2024-25/11/54
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Satnam Co Op. LC Society Ltd. (GSTN-03AABTT8875B1ZG) BID ID -605030 592000.00 -19.13 478750.40 Four Lakh Seventy Eight Thousand Seven Hundred and Fifty
2.00 M/S Jasbir Contractor (GSTN-NA) BID ID -604733 592000.00 -12.30 519184.00 Five Lakh Ninteen Thousand One Hundred and Eighty Four
3.00 KAPIL SALUJA CONTRACTOR (GSTN-NA) BID ID -602966 592000.00 -22.22 460457.60 Four Lakh Sixty Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: KAPIL SALUJA CONTRACTOR(460457.60)
BOQ Summary Details Tender Title: MAINTENCE and REPAIR OF EKTA PARK IN NEW RASILA NAGAR Tender ID: 2024_DLG_130883_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL SALUJA CONTRACTOR (BID ID -602966) 460457.60 L1
2 The Satnam Co Op. LC Society Ltd. (BID ID -605030) 478750.40 L2
3 M/S Jasbir Contractor (BID ID -604733) 519184.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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