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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC AKS COLONY MC ZIRAKPUR | ZIRAKPUR | SAS NAGAR | PUNJAB | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.9 L+₹9,940 (1.12%)Rejected-Finance | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹9.3 L+₹49,700 (5.62%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFIED | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.9 L
EMD Value
₹19,880
Closing Date
21 Nov 2018, 11:00 amClosed
EXECUTIVE OFFICER
MC ZIRAKPUR
Provision of water supply in Municipal Office, M C. Zirakpur.
2018_DLG_22193_62
E-TENDER MC ZIRAKPUR/2018-2019
Open Tender
Miscellaneous Works
Percentage
90 days
ZIRAKPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹19,880
Yes
4 Sept 2020
3 Nov 2018
22 Nov 2018
3 Nov 2018
21 Nov 2018
3 Nov 2018
eProcurement System Government of Punjab Created By: Varinder Kumar Created Date/Time: 07-Mar-2019 03:17 PM Tender Title: Provision of water supply in Municipal Office, M C. Tender ID: 2018_DLG_22193_62
Tender Inviting Authority: MC ZIRAKPUR
Name of Work:Provision of water supply in Municipal Office, M C. Zirakpur.
Contract No: E-TENDER-MC ZIRAKPUR/2018-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE NEW SATLUJ CO OPERATIVE L C SOCIETY LIMITED 994000.00 -6.00 934360.00 Nine Lakh Thirty Four Thousand Three Hundred and Sixty
2.00 THE LOHGARH LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LIMITED 994000.00 -10.00 894600.00 Eight Lakh Ninty Four Thousand Six Hundred
3.00 DEEP ELECTRICAL AND MACHENICAL WORKS 994000.00 -11.00 884660.00 Eight Lakh Eighty Four Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: DEEP ELECTRICAL AND MACHENICAL WORKS(884660.00)
BOQ Summary Details Tender Title: Provision of water supply in Municipal Office, M C. Tender ID: 2018_DLG_22193_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEP ELECTRICAL AND MACHENICAL WORKS 884660.00 L1
2 THE LOHGARH LABOUR AND CONSTRUCTION CO OPERATIVE SOCIETY LIMITED 894600.00 L2
3 THE NEW SATLUJ CO OPERATIVE L C SOCIETY LIMITED 934360.00 L3
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