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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.8 LAccepted-AOC | 1 | Accepted-AOC L1 Bidder |
Tender Value
₹32.4 L
EMD Value
₹64,740
Closing Date
19 May 2022, 4:30 pmClosed
Superintending Engineer
Municipal Corporation Sec 68 S.A.S Nagar
Rough cost estimate for reconstruction of road cuts and repair of sewer connections dismantled during repair of water supply lines at MIG/LIG flats near manav mangal school, phase -10,S.A.S Nagar.
2022_DLG_85580_11
325/SE dated 04-05-2022
Open Tender
Miscellaneous Works
Percentage
180 days
S.A.S Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹64,740
Yes
2 Jun 2025
13 May 2022
20 May 2022
13 May 2022
19 May 2022
13 May 2022
eProcurement System Government of Punjab Created By: Avneet Kaur Created Date/Time: 25-May-2022 03:48 PM Tender Title: Rough cost estimate for reconstruction of road cuts and repair of sewer connections dismantled during repair of water supply lines at MIG/LIG flats near manav mangal school, phase -10,S.A.S Nagar. Tender ID: 2022_DLG_85580_11
Tender Inviting Authority: MC Mohali
Name of Work:Rough cost estimate for reconstruction of road cuts and repair of sewer connections dismantled during repair of water supply lines at MIG/LIG flats near manav mangal school, phase -10,S.A.S Nagar.
Contract No: Tender Notice No 325/SE dated 04-05-2022 work no 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SEHAJ CO OP L/C SOCIETY LTD(GSTN-NA) 3237000.00 -1.80 3178734.00 Thirty One Lakh Seventy Eight Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: THE SEHAJ CO OP L/C SOCIETY LTD(3178734.00)
BOQ Summary Details Tender Title: Rough cost estimate for reconstruction of road cuts and repair of sewer connections dismantled during repair of water supply lines at MIG/LIG flats near manav mangal school, phase -10,S.A.S Nagar. Tender ID: 2022_DLG_85580_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SEHAJ CO OP L/C SOCIETY LTD 3178734.00 L1
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