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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹8,944.50 (2.42%)Rejected-AOC KHARAR | AMRITSAR | PUNJAB | 143001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.1 L+₹44,544.50 (12.1%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical docs not completered (short no of member ids ) | |
| 5 | Rejected-Technical | - | Rejected-Technical docs not completered (short no of member ids ) |
Tender Value
₹4.5 L
EMD Value
₹8,900
Closing Date
28 Sept 2020, 5:00 pmClosed
EO MC GORAYA
EO MC GORAYA
Maintenance of Park at Mohalla Pakka Darwaja Ward No. 11 at Goraya
2020_DLG_52876_15
EO/MC/GORAYA/2020-21/03
Open Tender
Civil Works - Others
Percentage
90 days
EO MC GORAYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
TIA
₹8,900
Yes
2 Mar 2021
4 Sept 2020
30 Sept 2020
4 Sept 2020
28 Sept 2020
4 Sept 2020
eProcurement System Government of Punjab Created By: RANDHIR SINGH Created Date/Time: 15-Oct-2020 01:44 PM Tender Title: Maintenance of Park at Mohalla Pakka Darwaja Ward No. 11 at Goraya Tender ID: 2020_DLG_52876_15
Tender Inviting Authority: Local Govt. Municipal Council Goraya
Name of Work: - Maintenance of Park at Mohalla Pakka Darwaja Ward No. 11 at Goraya
E-Tender No: EO/MC/GORAYA/2020-21/04 NIT 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE PHILLAUR CO OP L AND C SOCIETY LTD 445000.00 -6.99 413894.50 Four Lakh Thirteen Thousand Eight Hundred and Ninty Four
2.00 the kotli jattan co op l and c society ltd 445000.00 -14.99 378294.50 Three Lakh Seventy Eight Thousand Two Hundred and Ninty Four
3.00 THE NEW FATEHGARH CO OP L AND C SOCIETY LIMITED 445000.00 -17.00 369350.00 Three Lakh Sixty Nine Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: THE NEW FATEHGARH CO OP L AND C SOCIETY LIMITED(369350.00)
BOQ Summary Details Tender Title: Maintenance of Park at Mohalla Pakka Darwaja Ward No. 11 at Goraya Tender ID: 2020_DLG_52876_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE NEW FATEHGARH CO OP L AND C SOCIETY LIMITED 369350.00 L1
2 the kotli jattan co op l and c society ltd 378294.50 L2
3 THE PHILLAUR CO OP L AND C SOCIETY LTD 413894.50 L3
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