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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-AOC 0 | FARIDABAD | HARYANA | 121004 | 1 | Accepted-AOC AWARD | |
| 2 | 2₹2.6 L+₹35,370 (15.8%)Rejected-AOC KHARAR | AMRITSAR | PUNJAB | 143001 | 2 | Rejected-AOC 2 | |
| 3 | 3₹3.1 L+₹86,460 (38.6%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹3.4 L+₹1.2 L (52.6%)Rejected-AOC | 4 | Rejected-AOC 4 |
Tender Value
Refer Docs
EMD Value
₹7,900
Closing Date
3 Apr 2023, 9:00 amClosed
EO MC Goraya
EO MC Goraya
P/L 6 inches PVC pipe in Jai Hind Colony ward no. 3, M.C Goraya
2023_DLG_99658_4
EO/MC/GORAYA/2022-23/02
Open Tender
Civil Works
Percentage
90 days
Goraya
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹7,900
Yes
20 Dec 2023
24 Mar 2023
3 Apr 2023
24 Mar 2023
3 Apr 2023
24 Mar 2023
eProcurement System Government of Punjab Created By: KARMINDER PAL SINGH Created Date/Time: 27-Jun-2023 02:39 PM Tender Title: P/L 6 iches PVC pipe in Jai Hind Colony ward no. 3, M.C Goraya Tender ID: 2023_DLG_99658_4
Tender Inviting Authority: Local Govt. Municipal Council Goraya
Name of Work: P/L 6” PVC pipe in Jai Hind Colony ward no. 3, M.C Goraya
Tender No: EO/MC/GORAYA/2022-23/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SHAM CHURASI CO OP L AND C SOCIETY LTD(GSTN-03AABAT4429N1ZC) 393000.00 -42.99 224049.30 Two Lakh Twenty Four Thousand Fourty Nine
2.00 the kotli jattan co op l and c society ltd(GSTN-03AAABT2687C1ZQ) 393000.00 -33.99 259419.30 Two Lakh Fifty Nine Thousand Four Hundred and Ninteen
3.00 THE DASUYA CO OP LABOUR & CONSTRUCTION SOCIETY LTD(GSTN-NA) 393000.00 -20.99 310509.30 Three Lakh Ten Thousand Five Hundred and Nine
4.00 THE NAWAN PIND DONEWAL COOP L AND C SOCIETY LTD(GSTN-NA) 393000.00 -13.00 341910.00 Three Lakh Fourty One Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: THE SHAM CHURASI CO OP L AND C SOCIETY LTD(224049.30)
BOQ Summary Details Tender Title: P/L 6 iches PVC pipe in Jai Hind Colony ward no. 3, M.C Goraya Tender ID: 2023_DLG_99658_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SHAM CHURASI CO OP L AND C SOCIETY LTD 224049.30 L1
2 the kotli jattan co op l and c society ltd 259419.30 L2
3 THE DASUYA CO OP LABOUR & CONSTRUCTION SOCIETY LTD 310509.30 L3
4 THE NAWAN PIND DONEWAL COOP L AND C SOCIETY LTD 341910.00 L4
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