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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC lowest | |
| 2 | L2₹2.4 L+₹6,960 (3.03%)Rejected-AOC | L2 | Rejected-AOC highest | |
| 3 | L3₹2.4 L+₹7,772 (3.38%)Rejected-AOC MUNICIPAL COUNCIL KHANNA | L3 | Rejected-AOC highest | |
| 4 | L4₹2.4 L+₹8,004 (3.48%)Rejected-AOC MUNICIPAL COUNCIL KHANNA | TARN TARAN | PUNJAB | 143107 | L4 | Rejected-AOC highest |
Tender Value
Refer Docs
EMD Value
₹4,640
Closing Date
29 Jul 2020, 5:00 pmClosed
eo mc payal
eo mc payal
as per title
2020_DLG_50340_8
2020_02
Open Tender
Civil Works
Percentage
120 days
mc payal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
TIA
₹4,640
Yes
7 Aug 2020
11 Jul 2020
30 Jul 2020
11 Jul 2020
29 Jul 2020
11 Jul 2020
eProcurement System Government of Punjab Created By: Sukhdev Singh Created Date/Time: 31-Jul-2020 03:54 PM Tender Title: Supply of six safai sewak through contractor Tender ID: 2020_DLG_50340_8
Tender Inviting Authority: Municipal Council Payal
Name of Work: Supply of six safai sewak through contractor.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANISH KUMAR GOVT CONTRACTOR 232000.00 2.45 237684.00 Two Lakh Thirty Seven Thousand Six Hundred and Eighty Four
2.00 SANJEEV DUTT 232000.00 2.35 237452.00 Two Lakh Thirty Seven Thousand Four Hundred and Fifty Two
3.00 AMBIKA PANDIT 232000.00 -1.00 229680.00 Two Lakh Twenty Nine Thousand Six Hundred and Eighty
4.00 RANJIT SINGH CONTRACTOR 232000.00 2.00 236640.00 Two Lakh Thirty Six Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: AMBIKA PANDIT(229680.00)
BOQ Summary Details Tender Title: Supply of six safai sewak through contractor Tender ID: 2020_DLG_50340_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBIKA PANDIT 229680.00 L1
2 RANJIT SINGH CONTRACTOR 236640.00 L2
3 SANJEEV DUTT 237452.00 L3
4 ANISH KUMAR GOVT CONTRACTOR 237684.00 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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