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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | ₹4.8 L | L1 | Accepted-AOC AOC |
| 2 | L2₹4.9 L+₹10,750 (2.25%)Rejected-Finance | ₹4.9 L+₹10,750 (2.25%) | L2 | Rejected-Finance L2 |
| 3 | L2₹4.9 L+₹15,700 (3.28%)Rejected-Finance | ₹4.9 L+₹15,700 (3.28%) | L2 | Rejected-Finance L2 |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
7 Oct 2021, 5:00 pmClosed
MUNICIPAL COUNCIL JALALABAD
MUNICIPAL COUNCIL JALALABAD
Maintenence of Water Pipe in Various place in ctiy
2021_DLG_72413_21
EOMCJBD/08/10/2021
Open Tender
Civil Works
Percentage
MUNICIPAL COUNCIL JALALABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹10,000
Yes
7 May 2026
21 Sept 2021
8 Oct 2021
21 Sept 2021
7 Oct 2021
21 Sept 2021
eProcurement System Government of Punjab Created By: Poonam Bhatnagar Created Date/Time: 09-Oct-2021 12:45 PM Tender Title: Maintenence of Water Pipe in Various place in ctiy Tender ID: 2021_DLG_72413_21
Tender Inviting Authority: MUNICIPAL COUNCIL JALALABAD
Name of Work ; Maintenence of Water Pipe in Various place in ctiy
Contract No: 01638-250021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE DASHMESH COOP L AND C SOCIETY LTD(GSTN-03AAFAT1835L1ZG) 500000.00 -4.25 478750.00 Four Lakh Seventy Eight Thousand Seven Hundred and Fifty
2.00 THE MOHAN KE UTTAR COOP L AND C SOCIETY LTD(GSTN-03AAAAT5965C1ZP) 500000.00 -1.11 494450.00 Four Lakh Ninty Four Thousand Four Hundred and Fifty
3.00 The Kahane Wala Coop L and C Society Ltd(GSTN-NA) 500000.00 -2.10 489500.00 Four Lakh Eighty Nine Thousand Five Hundred
Lowest Amount Quoted BY: THE DASHMESH COOP L AND C SOCIETY LTD(478750.00)
BOQ Summary Details Tender Title: Maintenence of Water Pipe in Various place in ctiy Tender ID: 2021_DLG_72413_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DASHMESH COOP L AND C SOCIETY LTD 478750.00 L1
2 The Kahane Wala Coop L and C Society Ltd 489500.00 L2
3 THE MOHAN KE UTTAR COOP L AND C SOCIETY LTD 494450.00 L3
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BOQ_149742.xls
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e21.pdf
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