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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC MUNICIPAL COUNCIL KHANNA | ₹5.2 L | L1 | Accepted-AOC AOC |
| 2 | L2₹5.2 LRejected-Finance | ₹5.2 L | L2 | Rejected-Finance rejected |
| 3 | L3₹5.3 LRejected-Finance | ₹5.3 L | L3 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹10,720
Closing Date
14 Aug 2020, 5:00 pmClosed
eo mc payal
eo mc payal
as per title
2020_DLG_50803_28
2020_03
Open Tender
Civil Works
90 days
mc payal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
TIA
₹10,720
Yes
10 Apr 2026
20 Jul 2020
17 Aug 2020
20 Jul 2020
14 Aug 2020
20 Jul 2020
eProcurement System Government of Punjab Created By: Sukhdev Singh Created Date/Time: 05-Nov-2020 09:30 AM Tender Title: Providing and Fixing of Interlocking Tiles house of Varinder Kumar Babbi Pump wala to Jagga Electrician to Verma School to Bagichi ward no. 4 Tender ID: 2020_DLG_50803_28
Tender Inviting Authority: Municipal Council Payal
Name of Work: Providing and Fixing of Interlocking Tiles house of Varinder Kumar Babbi Pump wala to Jagga Electrician to Verma School to Bagichi ward no. 4
Contract No: 28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNISH KAPILA AND SONS(GSTN-NA) 536000.00 -2.50 522600.00 Five Lakh Twenty Two Thousand Six Hundred
2.00 VIJAY KAUSHAL(GSTN-NA) 536000.00 -2.00 525280.00 Five Lakh Twenty Five Thousand Two Hundred and Eighty
3.00 SANJEEV DUTT(GSTN-NA) 536000.00 -3.50 517240.00 Five Lakh Seventeen Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: SANJEEV DUTT(517240.00)
BOQ Summary Details Tender Title: Providing and Fixing of Interlocking Tiles house of Varinder Kumar Babbi Pump wala to Jagga Electrician to Verma School to Bagichi ward no. 4 Tender ID: 2020_DLG_50803_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV DUTT 517240.00 L1
2 MUNISH KAPILA AND SONS 522600.00 L2
3 VIJAY KAUSHAL 525280.00 L3
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