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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC Reso. No. 108(05) Dt. 11.03.2024 | |
| 2 | L2₹10.1 L+₹87,901 (9.53%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.7 L+₹1.4 L (15.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.4 L+₹2.1 L (23.1%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹14.4 L
EMD Value
₹28,820
Closing Date
16 Feb 2024, 3:00 pmClosed
SE (B and R)
SE (B and R)
const of cc road in wadda saipur main road in balance portion
2024_DLG_116763_12
MCJ/(B and R) 2023-24/44
Open Tender
Civil Works
Percentage
60 days
MCJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹28,820
Yes
25 Jul 2025
5 Feb 2024
19 Feb 2024
5 Feb 2024
16 Feb 2024
5 Feb 2024
eProcurement System Government of Punjab Created By: Jaspal Lakha Created Date/Time: 19-Feb-2024 12:39 PM Tender Title: const of cc road in wadda saipur main road in balance portion Tender ID: 2024_DLG_116763_12
Tender Inviting Authority: Municipal Corporation Jalandhar B and R
Name of Work:const of cc road in wadda saipur main road in balance portion
Tender No: MCJ/(B&R) 2023-24/44/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Moga Co-Operative L/C Society Ltd. (GSTN-03AAKFM2972P1ZS) BID ID -538932 1441000.00 -29.89 1010285.10 Ten Lakh Ten Thousand Two Hundred and Eighty Five
2.00 INDER PRAST COOP L AND C SOCIETY LTD(GSTN-NA)--540916 1441000.00 -35.99 922384.10 Nine Lakh Twenty Two Thousand Three Hundred and Eighty Four
3.00 KAPIL SALUJA CONTRACTOR(GSTN-NA)--540930 1441000.00 -25.96 1066916.40 Ten Lakh Sixty Six Thousand Nine Hundred and Sixteen
4.00 Wrap Construction(GSTN-NA)--540566 1441000.00 -21.21 1135363.90 Eleven Lakh Thirty Five Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: INDER PRAST COOP L AND C SOCIETY LTD(922384.10)
BOQ Summary Details Tender Title: const of cc road in wadda saipur main road in balance portion Tender ID: 2024_DLG_116763_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDER PRAST COOP L AND C SOCIETY LTD 922384.10 L1
2 The Moga Co-Operative L/C Society Ltd. 1010285.10 L2
3 KAPIL SALUJA CONTRACTOR 1066916.40 L3
4 Wrap Construction 1135363.90 L4
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