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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC AOC issued | |
| 2 | L2₹6.1 L+₹53,949 (9.72%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.3 L+₹70,927.50 (12.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.1 L+₹1.5 L (27.5%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹14,700
Closing Date
19 Aug 2024, 5:00 pmClosed
SUperintending Engineer
Municipal Corporation Patiala
Supply of Permanent trees for Plantation in Patiala City Est Cost Rs. 7.35 lacs dt 19/20.08.2024
2024_DLG_125283_1
MCP/2024/49-50/02
Open Tender
Miscellaneous Goods
Percentage
90 days
Patiala
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹14,700
Yes
14 Oct 2024
9 Aug 2024
20 Aug 2024
9 Aug 2024
19 Aug 2024
9 Aug 2024
eProcurement System Government of Punjab Created By: Kuljinder Singh Created Date/Time: 22-Aug-2024 03:08 PM Tender Title: Supply of Permanent trees for Plantation in Patiala City Est Cost Rs. 7.35 lacs dt 19/20.08.2024 Tender ID: 2024_DLG_125283_1
Tender Inviting Authority:
Name of Work: Supply of Permanent trees for Plantation in Patiala City Est. Cost Rs. 7.35 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARSEM CHAND SINGLA GOVT CONTRACTOR (GSTN-03ACFPS0417A1ZD) BID ID -577546 735000.00 -24.51 554851.50 Five Lakh Fifty Four Thousand Eight Hundred and Fifty One
2.00 AAR AAR ENTERPRISES(GSTN-NA)--576413 735000.00 -17.17 608800.50 Six Lakh Eight Thousand Eight Hundred
3.00 PATIALA SHAHI NURSERY(GSTN-NA)--577285 735000.00 -3.75 707437.50 Seven Lakh Seven Thousand Four Hundred and Thirty Seven
4.00 INDER KUMAR(GSTN-NA)--577671 735000.00 -14.86 625779.00 Six Lakh Twenty Five Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: TARSEM CHAND SINGLA GOVT CONTRACTOR(554851.50)
BOQ Summary Details Tender Title: Supply of Permanent trees for Plantation in Patiala City Est Cost Rs. 7.35 lacs dt 19/20.08.2024 Tender ID: 2024_DLG_125283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARSEM CHAND SINGLA GOVT CONTRACTOR 554851.50 L1
2 AAR AAR ENTERPRISES 608800.50 L2
3 INDER KUMAR 625779.00 L3
4 PATIALA SHAHI NURSERY 707437.50 L4
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