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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.9 LAccepted-AOC NOT AVAILABLE | 1 | Accepted-AOC L1 | |
| 2 | 2₹13.1 L+₹12,825 (0.99%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | 2 | Rejected-Finance L2 | |
| 3 | 3₹13.2 L+₹25,517 (1.97%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical ok |
Tender Value
Refer Docs
EMD Value
₹26,720
Closing Date
26 Mar 2021, 10:00 amClosed
EO
MC Bhucho mandi
P/L interlock tiles in street of Sidhu Hospital
2021_DLG_61810_8
2021
Open Tender
Civil Works
Percentage
90 days
MC Bhucho mandi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹26,720
Yes
21 Jun 2021
12 Mar 2021
26 Mar 2021
12 Mar 2021
26 Mar 2021
12 Mar 2021
eProcurement System Government of Punjab Created By: inderjit singh Created Date/Time: 15-Jun-2021 04:05 PM Tender Title: P/L interlock tiles in street of Sidhu Hospital Tender ID: 2021_DLG_61810_8
Tender Inviting Authority: Municipal council Bhucho mandi
Name of Work: P/L interlock tiles in street of Sidhu Hospital
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE TUNGWALI CO OP L and C SOCIETY LTD.(GSTN-03AAAAT9875B2ZH) 1336000.00 -3.28 1292179.20 Tweleve Lakh Ninty Two Thousand One Hundred and Seventy Nine
2.00 THE SHREE GANESH CO OP L and C SOCIETY LTD(GSTN-03AAEAS1549R1Z3) 1336000.00 -2.32 1305004.80 Thirteen Lakh Five Thousand Four
3.00 The New Guru Kashi Co Op L and C Society Ltd.(GSTN-NA) 1336000.00 -1.37 1317696.80 Thirteen Lakh Seventeen Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: THE TUNGWALI CO OP L and C SOCIETY LTD.(1292179.20)
BOQ Summary Details Tender Title: P/L interlock tiles in street of Sidhu Hospital Tender ID: 2021_DLG_61810_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE TUNGWALI CO OP L and C SOCIETY LTD. 1292179.20 L1
2 THE SHREE GANESH CO OP L and C SOCIETY LTD 1305004.80 L2
3 The New Guru Kashi Co Op L and C Society Ltd. 1317696.80 L3
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