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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC awarded | |
| 2 | L2₹8.0 L+₹58,400 (7.84%)Rejected-Finance 2539 1 RAJESH NAGAR HAIBOWAL KALAN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.1 L+₹65,700 (8.82%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹7.3 L
EMD Value
₹14,600
Closing Date
8 Nov 2021, 4:30 pmClosed
EE-OandM, Zone-B, MCL Office.
office of EE-OandM, Zone-B, MCL Office.
Rough Cost Estimate for P/L of 4inch dia DIK 7 water supply line at Puneet Nagar and G.T.B Nagar (Balance Streets) in W. No. 15. (C. Quota)
2021_DLG_75540_9
1781/XEN/OandM/B
Open Tender
Miscellaneous Works
Percentage
60 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹14,600
Yes
27 Jan 2022
30 Oct 2021
9 Nov 2021
30 Oct 2021
8 Nov 2021
30 Oct 2021
eProcurement System Government of Punjab Created By: Ranbir Singh Created Date/Time: 26-Nov-2021 05:33 PM Tender Title: Rough Cost Estimate for P/L of 4inch dia DIK 7 water supply line at Puneet Nagar and G.T.B Nagar (Balance Streets) in W. No. 15. (C. Quota) Tender ID: 2021_DLG_75540_9
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Rough Cost Estimate for P/L of 4” dia DIK 7 water supply line at Puneet Nagar & G.T.B Nagar (Balance Streets) in W. No. 15. (C. Quota)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE PREMIER CO-OP L/C SOCIETY LTD(GSTN-03AAATP6651L2ZD) 730000.00 11.00 810300.00 Eight Lakh Ten Thousand Three Hundred
2.00 THE MOHI CO OP L AND C SOCIETY LTD.(GSTN-03AAAAT8220C1Z3) 730000.00 10.00 803000.00 Eight Lakh Three Thousand
3.00 THE ROUL CO OP LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-03AAATR6854P1ZZ) 730000.00 2.00 744600.00 Seven Lakh Fourty Four Thousand Six Hundred
Lowest Amount Quoted BY: THE ROUL CO OP LABOUR AND CONSTRUCTION SOCIETY LTD(744600.00)
BOQ Summary Details Tender Title: Rough Cost Estimate for P/L of 4inch dia DIK 7 water supply line at Puneet Nagar and G.T.B Nagar (Balance Streets) in W. No. 15. (C. Quota) Tender ID: 2021_DLG_75540_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE ROUL CO OP LABOUR AND CONSTRUCTION SOCIETY LTD 744600.00 L1
2 THE MOHI CO OP L AND C SOCIETY LTD. 803000.00 L2
3 THE PREMIER CO-OP L/C SOCIETY LTD 810300.00 L3
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