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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹2.0 L+₹2,204.80 (1.13%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹2.1 L+₹16,364.80 (8.38%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
11 Dec 2019, 5:00 pmClosed
N.P FATEHGARH PANJTOOR
N.P FATEHGARH PANJTOOR
Approval of JCB Expenses for one year.
2019_DLG_40414_1
2/NPFGP/2019-20
Open Tender
Civil Works
Percentage
365 days
FATEHGARH PANJTOOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
N.P FATEHGARH PANJTOOR
₹4,200
Yes
17 Oct 2020
18 Nov 2019
12 Dec 2019
18 Nov 2019
11 Dec 2019
18 Nov 2019
eProcurement System Government of Punjab Created By: Devinder Singh Toor Created Date/Time: 13-Dec-2019 04:55 PM Tender Title: Approval of JCB Expenses for one year. Tender ID: 2019_DLG_40414_1
Tender Inviting Authority: NAGAR PANCHAYAT FATEHGARH PANJTOOR
Name of Work: Approval of JCB Expenses for one year.
Contract No: 01682-269356
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE RAOKE HITHAR COOP L AND C SOCIETY Ltd. 208000.00 -3.00 201760.00 Two Lakh One Thousand Seven Hundred and Sixty
2.00 THE VIJAY COOP L AND C SOCIETY LTD 208000.00 -6.06 195395.20 One Lakh Ninty Five Thousand Three Hundred and Ninty Five
3.00 THE MAKHU GHUMIARAN COOP L AND SOCIETY LTD 208000.00 -5.00 197600.00 One Lakh Ninty Seven Thousand Six Hundred
Lowest Amount Quoted BY: THE VIJAY COOP L AND C SOCIETY LTD(195395.20)
BOQ Summary Details Tender Title: Approval of JCB Expenses for one year. Tender ID: 2019_DLG_40414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE VIJAY COOP L AND C SOCIETY LTD 195395.20 L1
2 THE MAKHU GHUMIARAN COOP L AND SOCIETY LTD 197600.00 L2
3 THE RAOKE HITHAR COOP L AND C SOCIETY Ltd. 201760.00 L3
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tech_eval.pdf
fin_bid_open.pdf
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