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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹9.7 L+₹62,955 (6.95%)Rejected-Finance | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹9.9 L+₹85,848 (9.48%)Rejected-Finance | L3 | Rejected-Finance Higher rate |
Tender Value
₹11.7 L
EMD Value
₹23,360
Closing Date
30 Oct 2019, 11:00 amClosed
EO MC Kharar
EO MC Kharar
Supply of CID Joints for repair of water supply link at MC Kharar.
2019_DLG_39189_39
1269 Dated 16-10-2019
Open Tender
Civil Works
Percentage
365 days
MC Kharar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO MC Kharar
₹23,360
29 Jan 2020
18 Oct 2019
31 Oct 2019
18 Oct 2019
30 Oct 2019
18 Oct 2019
eProcurement System Government of Punjab Created By: Rajesh Kumar Created Date/Time: 21-Nov-2019 04:56 PM Tender Title: Supply of CID Joints for repair of water supply link at MC Kharar. Tender ID: 2019_DLG_39189_39
Tender Inviting Authority: Municipal Council Kharar
Name of Work: Supply of CID Joints for repair of water supply link at MC Kharar.
Contract No. 1269 Dated 16-10-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE KHARAR CO OP L AND C SOCIETY LIMITED 1168000.00 -22.50 905200.00 Nine Lakh Five Thousand Two Hundred
2.00 AAR AAR ENTERPRISES 1168000.00 -15.15 991048.00 Nine Lakh Ninty One Thousand Fourty Eight
3.00 CHIRAG GOVT. CONTRACTOR 1168000.00 -17.11 968155.00 Nine Lakh Sixty Eight Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: THE KHARAR CO OP L AND C SOCIETY LIMITED(905200.00)
BOQ Summary Details Tender Title: Supply of CID Joints for repair of water supply link at MC Kharar. Tender ID: 2019_DLG_39189_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KHARAR CO OP L AND C SOCIETY LIMITED 905200.00 L1
2 CHIRAG GOVT. CONTRACTOR 968155.00 L2
3 AAR AAR ENTERPRISES 991048.00 L3
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