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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 LAccepted-AOC MANSA | L1 | Accepted-AOC Rates are Lowest | |
| 2 | L2₹27.6 L+₹10,822.50 (0.39%)Rejected-Finance 00 VILLAGE NADASIYA MATAULI KANNAUJ NADASIYA MATAULI KANNAUJ NADASIYA MATAULI KANNAUJ KANNAUJ UTTAR PRADESH 209725 | KANNAUJ | UTTAR PRADESH | 209725 | L2 | Rejected-Finance Rates are Highest | |
| 3 | L3₹27.7 L+₹24,975 (0.91%)Rejected-Finance | L3 | Rejected-Finance Rates are Highest |
Tender Value
₹27.8 L
EMD Value
₹55,500
Closing Date
13 Dec 2019, 11:30 amClosed
PRESIDENT, EO, AME, JE
OFFICE OF MUNICIPAL COUNCIL, MANSA
Repair of Jawaharke Road to Old Chungi and Chungi to Green Valley, Strengthening of Road from Vaidan Wala Chowk to Pulli,Ward No. 13
2019_DLG_41145_1
81 DATED 28.11.2019
Open Tender
Civil Works
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
TIA
₹55,500
Yes
MANSA
26 Jun 2020
28 Nov 2019
13 Dec 2019
28 Nov 2019
13 Dec 2019
28 Nov 2019
5 Dec 2019
eProcurement System Government of Punjab Created By: Mandeep Singh Created Date/Time: 04-Feb-2020 07:17 PM Tender Title: GROUP NO. 2 Tender ID: 2019_DLG_41145_1
Tender Inviting Authority: MUNICIPAL COUNCIL MANSA
Name of Work: GROUP NO 2 Repair of Jawaharke Road to Old Chungi and Chungi to Green Valley 18.00 Lacs Strengthening of Road from Vaidan Wala Chowk to Pulli,Ward No. 13 9.75 Lacs Total 27.75 Lacs
Contract No: 81 DATED 28.11.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS Makhan Lal Contractor 2775000.00 -1.10 2744475.00 Twenty Seven Lakh Fourty Four Thousand Four Hundred and Seventy Five
2.00 M/s Dharampal Contractor 2775000.00 -.20 2769450.00 Twenty Seven Lakh Sixty Nine Thousand Four Hundred and Fifty
3.00 M/s Bala Ji Enterprises 2775000.00 -.71 2755297.50 Twenty Seven Lakh Fifty Five Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: MS Makhan Lal Contractor(2744475.00)
BOQ Summary Details Tender Title: GROUP NO. 2 Tender ID: 2019_DLG_41145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS Makhan Lal Contractor 2744475.00 L1
2 M/s Bala Ji Enterprises 2755297.50 L2
3 M/s Dharampal Contractor 2769450.00 L3
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