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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.6 L+₹15,947.90 (1.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.7 L+₹24,474.50 (1.58%)Rejected-Finance 269 VEER COLONY BATHINDA | L3 | Rejected-Finance L3 |
Tender Value
₹15.8 L
EMD Value
₹31,580
Closing Date
22 Dec 2021, 11:00 amClosed
PRESIDENT
MC AHMEDGARH
Constt. Of Road Gully Chambers and Interlocking Tiles Streeet Kesri, Ghughi, Ghai, Gora Lal, Master Raj W.No. 12
2021_DLG_79169_21
LG/MCOUNCIL/AHD/2021-22/28
Open Tender
Civil Works
Piece-work
180 days
MC AHMEDGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹31,580
Yes
5 Sept 2022
13 Dec 2021
22 Dec 2021
13 Dec 2021
22 Dec 2021
13 Dec 2021
eProcurement System Government of Punjab Created By: Vikas Tandon Created Date/Time: 28-Dec-2021 01:02 PM Tender Title: Constt. Of Road Gully Chambers and Interlocking Tiles Streeet Kesri, Ghughi, Ghai, Gora Lal, Master Raj W.No. 12 Tender ID: 2021_DLG_79169_21
Tender Inviting Authority: MUNICIPAL COUNCIL AHMEDGARH
Name of Work: Constt. Of Road Gully Chambers and Interlocking Tiles Streeet Kesri, Ghughi, Ghai, Gora Lal, Master Raj W.No. 12
Contract No: 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM GROUP(GSTN-03AKDPG1110A1ZI) 1579000.00 -2.00 1547420.00 Fifteen Lakh Fourty Seven Thousand Four Hundred and Twenty
2.00 VARINDER KUMAR CONTRACTOR(GSTN-03AJEPG7999P1ZF) 1579000.00 -.55 1570315.50 Fifteen Lakh Seventy Thousand Three Hundred and Fifteen
3.00 M/S SANJEEV KUMAR GOYAL CONTRACTOR(GSTN-03ABSFS2837A3Z9) 1579000.00 -1.09 1561788.90 Fifteen Lakh Sixty One Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: OM GROUP(1547420.00)
BOQ Summary Details Tender Title: Constt. Of Road Gully Chambers and Interlocking Tiles Streeet Kesri, Ghughi, Ghai, Gora Lal, Master Raj W.No. 12 Tender ID: 2021_DLG_79169_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM GROUP 1547420.00 L1
2 M/S SANJEEV KUMAR GOYAL CONTRACTOR 1561788.90 L2
3 VARINDER KUMAR CONTRACTOR 1570315.50 L3
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