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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 2 | L2₹2.8 L+₹5,400 (1.97%)Rejected-Finance GIASPURA SUA ROAD LUDHIANA PUNJAB 141002 | LUDHIANA | PUNJAB | 141002 | L2 | Rejected-Finance Reject | |
| 3 | L3₹4.4 L+₹1.7 L (61.2%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹4.5 L+₹1.7 L (62.8%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹4.5 L+₹1.7 L (63.7%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
24 Oct 2018, 5:00 pmClosed
EO MC MUKERIAN
EO MC MUKERIAN
Purchse of Garbage Tricycle 18 no (SBM Grant )
2018_DLG_21051_2
EO/MC/MUKERIAN/2018-19/03a
Open Tender
Civil Works
Percentage
30 days
EO MC MUKERIAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹9,000
Yes
28 Mar 2022
3 Oct 2018
25 Oct 2018
3 Oct 2018
24 Oct 2018
3 Oct 2018
eProcurement System Government of Punjab Created By: MANOJ KUMAR Created Date/Time: 25-Oct-2018 02:36 PM Tender Title: Purchse of Garbage Tricycle 18 no (SBM Grant ) Tender ID: 2018_DLG_21051_2
Tender Inviting Authority: LG MUNICIPAL COUNCIL MUKERIAN DISTT HOSHIARPUR
Name of Work: Purchse of Garbage Tricycle 18 no (SBM Grant )
Tender No: E-Tender - EO/MC/MUKERIAN2018-19/03 NIT2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAKAR FABRICATORS 450000.00 -39.20 273600.00 Two Lakh Seventy Three Thousand Six Hundred
2.00 Kakar Associates 450000.00 -38.00 279000.00 Two Lakh Seventy Nine Thousand
3.00 the chakalla baksh co op l and c society ltd 450000.00 -2.00 441000.00 Four Lakh Fourty One Thousand
4.00 the sherpur co op l and c society ltd 450000.00 -.50 447750.00 Four Lakh Fourty Seven Thousand Seven Hundred and Fifty
5.00 the budhawar co op l and c society ltd 450000.00 -1.00 445500.00 Four Lakh Fourty Five Thousand Five Hundred
Lowest Amount Quoted BY: KAKAR FABRICATORS(273600.00)
BOQ Summary Details Tender Title: Purchse of Garbage Tricycle 18 no (SBM Grant ) Tender ID: 2018_DLG_21051_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAKAR FABRICATORS 273600.00 L1
2 Kakar Associates 279000.00 L2
3 the chakalla baksh co op l and c society ltd 441000.00 L3
4 the budhawar co op l and c society ltd 445500.00 L4
5 the sherpur co op l and c society ltd 447750.00 L5
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