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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.0 LAccepted-AOC | ₹36.0 L | 1 | Accepted-AOC H1 BIDDER |
| 2 | 2₹35.9 L−₹12,085.93 (0.34%)Rejected-AOC | ₹35.9 L−₹12,085.93 (0.34%) | 2 | Rejected-AOC NOT H1 BIDDER |
| 3 | 3₹32.1 L−₹3.8 L (10.7%)Rejected-AOC | ₹32.1 L−₹3.8 L (10.7%) | 3 | Rejected-AOC NOT H1 BIDDER |
| 4 | 4₹31.0 L−₹5.0 L (13.8%)Rejected-AOC NA | ₹31.0 L−₹5.0 L (13.8%) | 4 | Rejected-AOC NOT H1 BIDDER |
| 5 | 5₹26.2 L−₹9.8 L (27.2%)Rejected-AOC WARD NO 6 RAILWAY ROAD OPP PETROL PUMP LEHRAGAGA DIST SANGRUR 148031 | SANGRUR | PUNJAB | 148031 | ₹26.2 L−₹9.8 L (27.2%) | 5 | Rejected-AOC NOT H1 BIDDER |
Tender Value
₹20.1 L
EMD Value
₹40,286
Closing Date
21 Mar 2023, 11:00 amClosed
SMC
MC MALERKOTLA
USER CHARGES MALERKOTLA
2023_DOA_97866_1
USER CHARGES MALERKOTLA
Open Tender
Miscellaneous Services
Percentage
365 days
MC MALERKOTLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹40,286
Yes
10 Apr 2023
1 Mar 2023
21 Mar 2023
1 Mar 2023
21 Mar 2023
1 Mar 2023
eProcurement System Government of Punjab Created By: Jaspal Singh Created Date/Time: 10-Apr-2023 03:14 PM Tender Title: USER CHARGES MALERKOTLA Tender ID: 2023_DOA_97866_1
Tender Inviting Authority: Secretary, Market Committee,Malerkotla
Name of Work: User Charges Khan peen/Vahan Market Malerkotla for year 2023-2024
Contract No: 98038 86224
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALI CONTRACTOR(GSTN-03BXRPR6779Q1Z4) 2014322.00 78.00 3585493.16 Thirty Five Lakh Eighty Five Thousand Four Hundred and Ninty Three
2.00 THE BHATTIAN BET COOP L and C SOCIETY LIMITED(GSTN-03AABAT2320A1ZH) 2014322.00 78.60 3597579.09 Thirty Five Lakh Ninty Seven Thousand Five Hundred and Seventy Nine
3.00 P B CONTRACTORS(GSTN-NA) 2014322.00 54.00 3102055.88 Thirty One Lakh Two Thousand Fifty Five
4.00 RAVI KUMAR CONTRACTOR(GSTN-NA) 2014322.00 30.00 2618618.60 Twenty Six Lakh Eighteen Thousand Six Hundred and Eighteen
5.00 LOVE ROAD CARRIERS(GSTN-NA) 2014322.00 59.49 3212642.16 Thirty Two Lakh Tweleve Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: RAVI KUMAR CONTRACTOR(2618618.60)
BOQ Summary Details Tender Title: USER CHARGES MALERKOTLA Tender ID: 2023_DOA_97866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI KUMAR CONTRACTOR 2618618.60 L1
2 P B CONTRACTORS 3102055.88 L2
3 LOVE ROAD CARRIERS 3212642.16 L3
4 ALI CONTRACTOR 3585493.16 L4
5 THE BHATTIAN BET COOP L and C SOCIETY LIMITED 3597579.09 L5
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