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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC FEROZEPUR | FIROZEPUR | PUNJAB | 142044 | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹4.3 L+₹1,491 (0.35%)Rejected-AOC DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 176001 | L2 | Rejected-AOC Highest Rate | |
| 3 | L3₹4.4 L+₹9,372 (2.20%)Rejected-AOC MUNICIPAL COUNCIL KHANNA | LUDHIANA | PUNJAB | 141001 | L3 | Rejected-AOC Highest Rate | |
| 4 | L4₹4.4 L+₹10,437 (2.45%)Rejected-AOC MUNICIPAL COUNCIL KHANNA | L4 | Rejected-AOC Highest Rate | |
| 5 | Not Admitted-Finance NA | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
Refer Docs
EMD Value
₹8,520
Closing Date
22 Mar 2021, 5:00 pmClosed
Executive Officer
EO MC DORAHA
as per title
2021_DLG_60963_12
2021
Open Tender
Job Works
Percentage
365 days
EO MC DORAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹8,520
Yes
6 Sept 2021
5 Mar 2021
23 Mar 2021
5 Mar 2021
22 Mar 2021
5 Mar 2021
eProcurement System Government of Punjab Created By: Gurbakshish Singh Created Date/Time: 01-Apr-2021 07:36 PM Tender Title: Supply of one peon , one chowkidar one mali at Municipal Primary School Doraha Tender ID: 2021_DLG_60963_12
Tender Inviting Authority: Nagar Council Doraha
Name of Work: Supply of one peon , one chowkidar one mali at Municipal Primary School Doraha
Contract No: 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJEEV DUTT(GSTN-03AGTPD6922D1ZM) 426000.00 2.50 436650.00 Four Lakh Thirty Six Thousand Six Hundred and Fifty
2.00 PARMINDER SINGH(GSTN-03FPYPS0288N1ZU) 426000.00 2.25 435585.00 Four Lakh Thirty Five Thousand Five Hundred and Eighty Five
3.00 RAJ KUMAR(GSTN-NA) 426000.00 .05 426213.00 Four Lakh Twenty Six Thousand Two Hundred and Thirteen
4.00 SANJAY KUMAR(GSTN-NA) 426000.00 .40 427704.00 Four Lakh Twenty Seven Thousand Seven Hundred and Four
Lowest Amount Quoted BY: RAJ KUMAR(426213.00)
BOQ Summary Details Tender Title: Supply of one peon , one chowkidar one mali at Municipal Primary School Doraha Tender ID: 2021_DLG_60963_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR 426213.00 L1
2 SANJAY KUMAR 427704.00 L2
3 PARMINDER SINGH 435585.00 L3
4 SANJEEV DUTT 436650.00 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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