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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC LUDHIANA | 1 | Accepted-AOC 1 | |
| 2 | 2₹2.0 L+₹19,600 (11.1%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | Not Admitted-Fee/PreQual/Technical GT ROAD OPPOSITE PSPCL OFFICE GT ROAD GT ROAD FATEHGARH SAHIB PUNJAB 140406 | FATEHGARH SAHIB | PUNJAB | 140406 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
17 Jun 2020, 5:00 pmClosed
EO
OFFICE OF THE EO ,MC GURUHARSAHAI
Supply of steel water tank
2020_DLG_48153_5
MCGHS_2020_03
Open Tender
Miscellaneous Goods
Percentage
30 days
GURUHARSAHAI
AS PER DNIT
2 documents required · 2 mandatory
₹500
Yes
EO ,MC GURUHARSAHAI
₹4,000
Yes
1 Sept 2020
2 Jun 2020
18 Jun 2020
2 Jun 2020
17 Jun 2020
2 Jun 2020
eProcurement System Government of Punjab Created By: Mangat Kumar Created Date/Time: 23-Jun-2020 03:50 PM Tender Title: Supply of steel water tank Tender ID: 2020_DLG_48153_5
Tender Inviting Authority: MUNICIPAL COUNCIL , GURUHARSAHAI
Name of Work: Supply of steel water tank
Tender Ref No : MCGHS_2020_03 ( Group 05 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAKAR FABRICATORS 200000.00 -2.20 195600.00 One Lakh Ninty Five Thousand Six Hundred
2.00 Kakar Alliances 200000.00 -12.00 176000.00 One Lakh Seventy Six Thousand
Lowest Amount Quoted BY: Kakar Alliances(176000.00)
BOQ Summary Details Tender Title: Supply of steel water tank Tender ID: 2020_DLG_48153_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kakar Alliances 176000.00 L1
2 KAKAR FABRICATORS 195600.00 L2
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