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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹14.2 L+₹29,211 (2.10%)Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹13.9 L
EMD Value
₹27,820
Closing Date
15 Jun 2022, 5:00 pmClosed
EO
EO MC Mukerian
Supply of 8 Clerk on D.C Rates for 12 month for office water supply Sewerage Recovery on D.C Rates through out sourcing
2022_DLG_86206_1
EO/MC/MUKERIAN/2022-23/2
Open Tender
Miscellaneous Works
Percentage
365 days
MC Mukerian
Please refer tender documents
2 documents required · 2 mandatory
₹500
₹27,820
Yes
21 Feb 2023
31 May 2022
16 Jun 2022
31 May 2022
15 Jun 2022
31 May 2022
eProcurement System Government of Punjab Created By: KARMINDER PAL SINGH Created Date/Time: 16-Jun-2022 04:15 PM Tender Title: Supply of 8 Clerk on D.C Rates for 12 month for office water supply Sewerage Recovery on D.C Rates through out sourcing Tender ID: 2022_DLG_86206_1
Tender Inviting Authority: MC Mukerian
Name of Work: Supply of 8 Clerk on D.C Rates for 12 month for office & water supply/ Sewerage Recovery on D.C Rates through out sourcing
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 the sherpur co op l and c society ltd(GSTN-03AABAT4682R1ZX) 1391000.00 -.10 1389609.00 Thirteen Lakh Eighty Nine Thousand Six Hundred and Nine
2.00 KESHAV BUILDERS DASUYA(GSTN-03AANFK6637Q1ZN) 1391000.00 2.00 1418820.00 Fourteen Lakh Eighteen Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: the sherpur co op l and c society ltd(1389609.00)
BOQ Summary Details Tender Title: Supply of 8 Clerk on D.C Rates for 12 month for office water supply Sewerage Recovery on D.C Rates through out sourcing Tender ID: 2022_DLG_86206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 the sherpur co op l and c society ltd 1389609.00 L1
2 KESHAV BUILDERS DASUYA 1418820.00 L2
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