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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 0 | FARIDABAD | HARYANA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹23,680 (16.2%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.7 L+₹24,000 (16.4%)Rejected-Finance KHARAR | AMRITSAR | PUNJAB | 143001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.9 L+₹46,160 (31.6%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
26 Nov 2022, 5:00 pmClosed
JE MC Urmar Tanda
MC Urmar Tanda
Repair of street and Drains in Dashmesh Nagar in various places Ward No. 7
2022_DLG_92187_9
LGMCOUNCIL/2022-23/2
Open Tender
Civil Works
Percentage
180 days
MC Urmar Tanda
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹4,000
Yes
26 Apr 2023
11 Nov 2022
29 Nov 2022
11 Nov 2022
26 Nov 2022
11 Nov 2022
eProcurement System Government of Punjab Created By: GURWINDER SINGH Created Date/Time: 08-Dec-2022 05:52 PM Tender Title: Repair of street and Drains in Dashmesh Nagar in various places Ward No. 7 Tender ID: 2022_DLG_92187_9
Tender Inviting Authority: MC Urmar Tanda
Name of Work:- Repair of street & Drains in Dashmesh Nagar in various places Ward No. 7 NIT No. 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED(GSTN-03AABAT6231A1Z7) 200000.00 -26.99 146020.00 One Lakh Fourty Six Thousand Twenty
2.00 MUNISH KUMAR GOVT CONTRACTOR(GSTN-03AKGPK7368H1Z1) 200000.00 -3.91 192180.00 One Lakh Ninty Two Thousand One Hundred and Eighty
3.00 the kotli jattan co op l and c society ltd(GSTN-03AAABT2687C1ZQ) 200000.00 -14.99 170020.00 One Lakh Seventy Thousand Twenty
4.00 THE MEGHOWAL GANJJIAN CO OP L&C SOCIETY LTD(GSTN-NA) 200000.00 -15.15 169700.00 One Lakh Sixty Nine Thousand Seven Hundred
Lowest Amount Quoted BY: THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED(146020.00)
BOQ Summary Details Tender Title: Repair of street and Drains in Dashmesh Nagar in various places Ward No. 7 Tender ID: 2022_DLG_92187_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED 146020.00 L1
2 THE MEGHOWAL GANJJIAN CO OP L&C SOCIETY LTD 169700.00 L2
3 the kotli jattan co op l and c society ltd 170020.00 L3
4 MUNISH KUMAR GOVT CONTRACTOR 192180.00 L4
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