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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Rate Low₹4.0 CrAccepted-AOC H NO B 111 76 2 PAKHON WAL BAGH SAHORIA STREET BARNALA | SANGRUR | PUNJAB | 148024 | ₹4.0 Cr | Rate Low | Accepted-AOC Low bid |
| 2 | Rate UP₹4.1 CrRejected-Finance SCO 4 YADAVINDRA ENCLAVE NEW ROAD PATIALA | PATIALA | PATIALA | PUNJAB | ₹4.1 Cr | Rate UP | Rejected-Finance Rate UP |
| 3 | Rate UP₹4.1 CrRejected-Finance KHATONI NO 14 VILLAGE CHAK SUKHERA BALAAKI WALA JALALABAD DIST FAZILKA PUNJAB | JALALABAD | FAZILKA | PUNJAB | ₹4.1 Cr | Rate UP | Rejected-Finance Rate UP |
| 4 | Rate UP₹4.1 CrRejected-Finance GHARCHE | ₹4.1 Cr | Rate UP | Rejected-Finance Rate UP |
Tender Value
₹4.1 Cr
EMD Value
₹8.2 L
Closing Date
24 Jul 2023, 10:00 amClosed
EO MC BNL
EO MC BNL
Supply of Sweepers (Office Sanitation Branch) at MC Barnala
2023_DLG_104818_2
E-tender/MC/Barnala/2023-24/9
Open Tender
Civil Works
Percentage
365 days
Barnala
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
₹8.2 L
Yes
4 Mar 2024
28 Jun 2023
24 Jul 2023
28 Jun 2023
24 Jul 2023
28 Jun 2023
eProcurement System Government of Punjab Created By: Subash Chand Created Date/Time: 09-Aug-2023 01:20 PM Tender Title: Supply of Sweepers (Office Sanitation Branch) at MC Barnala Tender ID: 2023_DLG_104818_2
Tender Inviting Authority: Municipal Council Barnala
Name of Work: Supply of Sweepers (Office Sanitation Branch) at MC Barnala
Contract No: E-tender/MC/Barnala/2023-24/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURINDER KUMAR CONTRACTOR(GSTN-03AERFS2300A1ZO) 40887630.00 -.03 40875363.71 Four Crore Eight Lakh Seventy Five Thousand Three Hundred and Sixty Three
2.00 THE SANDHU COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-03AAGAT2032E1Z3) 40887630.00 -.04 40871274.95 Four Crore Eight Lakh Seventy One Thousand Two Hundred and Seventy Four
3.00 S.S. SERVICES PROVIDERS(GSTN-03ADTFS1954M1ZH) 40887630.00 -.51 40679103.09 Four Crore Six Lakh Seventy Nine Thousand One Hundred and Three
4.00 SHIV KUMAR CONTRACTOR(GSTN-NA) 40887630.00 -1.95 40090321.22 Four Crore Ninty Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: SHIV KUMAR CONTRACTOR(40090321.22)
BOQ Summary Details Tender Title: Supply of Sweepers (Office Sanitation Branch) at MC Barnala Tender ID: 2023_DLG_104818_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KUMAR CONTRACTOR 40090321.22 L1
2 S.S. SERVICES PROVIDERS 40679103.09 L2
3 THE SANDHU COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 40871274.95 L3
4 SURINDER KUMAR CONTRACTOR 40875363.71 L4
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