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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹14.2 L+₹1.2 L (9.27%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹14.4 L+₹1.4 L (10.9%)Rejected-Finance MODEL TOWN PATIALA | L3 | Rejected-Finance Highly Quoted |
Tender Value
₹14.6 L
EMD Value
₹29,146
Closing Date
11 Sept 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
MC PATRAN
Laying DB Paving near Kirti Collage to Mejar Singh Ward No. 1
2024_DLG_126140_5
mcpatran/2024/5
Open Tender
Civil Works
Percentage
90 days
Patran
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹29,146
1 Jul 2025
27 Aug 2024
12 Sept 2024
27 Aug 2024
11 Sept 2024
27 Aug 2024
eProcurement System Government of Punjab Created By: Ranvir Singh Created Date/Time: 16-Sep-2024 12:22 PM Tender Title: Laying DB Paving near Kirti Collage to Mejar Singh Ward No. 1 Tender ID: 2024_DLG_126140_5
Tender Inviting Authority: Municipal Council Patran
Name of Work: Laying DB Paving near Kirti Collage to Mejar Singh Ward No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE M G CO OP L AND C SOCIETY LIMITED(GSTN-NA)--583308 1457289.00 -1.00 1442716.11 Fourteen Lakh Fourty Two Thousand Seven Hundred and Sixteen
2.00 NEERAJ KUMAR CONTRACTOR(GSTN-NA)--583384 1457289.00 -10.77 1300338.97 Thirteen Lakh Three Hundred and Thirty Eight
3.00 THE DURGA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY(GSTN-NA)--583278 1457289.00 -2.50 1420856.78 Fourteen Lakh Twenty Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: NEERAJ KUMAR CONTRACTOR(1300338.97)
BOQ Summary Details Tender Title: Laying DB Paving near Kirti Collage to Mejar Singh Ward No. 1 Tender ID: 2024_DLG_126140_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ KUMAR CONTRACTOR 1300338.97 L1
2 THE DURGA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY 1420856.78 L2
3 THE M G CO OP L AND C SOCIETY LIMITED 1442716.11 L3
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