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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | RATE UP₹38.5 LAccepted-AOC | RATE UP | Accepted-AOC work order issued | |
| 2 | RATE UP₹39.3 LRejected-Finance NEAR TUBEWELL NO 06 ROAD WARD NO 10 BARNALA PUNJAB | SANGRUR | PUNJAB | 148018 | RATE UP | Rejected-Finance RATE UP | |
| 3 | RATE UP₹39.8 LRejected-Finance | RATE UP | Rejected-Finance RATE UP | |
| 4 | RATE UP₹40.0 LRejected-Finance MUNICIPAL COUNCIL LONGOWAL | SANGRUR | PUNJAB | 148001 | RATE UP | Rejected-Finance RATE UP |
Tender Value
Refer Docs
EMD Value
₹82,880
Closing Date
27 Jan 2021, 11:30 amClosed
EO MC Barnala
EO MC Barnala
Sahoriya street and raj kariyana store street 60mm Interlocking paver tiles Flooring work in ward no 17.
2021_DLG_58592_12
E-tender/MC/Barnala/2020-21/9
Open Tender
Civil Works
Percentage
180 days
MC Barnala
refer tender documents
3 documents required · 3 mandatory
₹1,000
₹82,880
Yes
5 May 2022
5 Jan 2021
27 Jan 2021
5 Jan 2021
27 Jan 2021
5 Jan 2021
eProcurement System Government of Punjab Created By: Major singh Created Date/Time: 02-Mar-2021 01:06 PM Tender Title: Sahoriya street and raj kariyana store street 60mm Interlocking paver tiles Flooring work in ward no 17. Tender ID: 2021_DLG_58592_12
Tender Inviting Authority:Municipal Council Barnala
Name of Work:Sahoriya street and raj kariyana store street 60mm Interlocking paver tiles Flooring work in ward no 17.
E-tender/MC/Barnala/2020-21/9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE TAPA NO 2 CO-OP L & C LTD(GSTN-03AAAAT6135G1ZT) 4144000.00 -5.15 3930584.00 Thirty Nine Lakh Thirty Thousand Five Hundred and Eighty Four
2.00 THE HANDIAYA CO-OP L & C SOCIETY LTD(GSTN-03AAEAT7090G2ZG) 4144000.00 -3.86 3984041.60 Thirty Nine Lakh Eighty Four Thousand Fourty One
3.00 THE HAMIDI COOP LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-03AACAT4385J1ZS) 4144000.00 -3.50 3998960.00 Thirty Nine Lakh Ninty Eight Thousand Nine Hundred and Sixty
4.00 The Goldstar Co Op L and C Society Ltd.(GSTN-NA) 4144000.00 -7.15 3847704.00 Thirty Eight Lakh Fourty Seven Thousand Seven Hundred and Four
Lowest Amount Quoted BY: The Goldstar Co Op L and C Society Ltd.(3847704.00)
BOQ Summary Details Tender Title: Sahoriya street and raj kariyana store street 60mm Interlocking paver tiles Flooring work in ward no 17. Tender ID: 2021_DLG_58592_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Goldstar Co Op L and C Society Ltd. 3847704.00 L1
2 THE TAPA NO 2 CO-OP L & C LTD 3930584.00 L2
3 THE HANDIAYA CO-OP L & C SOCIETY LTD 3984041.60 L3
4 THE HAMIDI COOP LABOUR AND CONSTRUCTION SOCIETY LTD 3998960.00 L4
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