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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC 47 C MODEL TOWN EXTENSION LUDHIANA PB | LUDHIANA | PUNJAB | 141001 | ₹1.9 L | L1 | Accepted-AOC awarded |
| 2 | L2₹1.9 L+₹2,918.40 (1.55%)Rejected-Finance | ₹1.9 L+₹2,918.40 (1.55%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.0 L+₹7,238.40 (3.84%)Rejected-Finance | ₹2.0 L+₹7,238.40 (3.84%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹3,840
Closing Date
22 Jun 2020, 5:00 pmClosed
SE(TIC)
O/o SE(TIC), Zone A MCL
Supply and fixing of 2 nos. ACs in Worthy Mayor and Commissioner Office.
2020_DLG_48372_1
04/SE(TIC)
Open Tender
Miscellaneous Works
Percentage
30 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
TIA
₹3,840
Yes
15 Feb 2021
4 Jun 2020
23 Jun 2020
4 Jun 2020
22 Jun 2020
4 Jun 2020
eProcurement System Government of Punjab Created By: HARPAL SINGH BHULLAR Created Date/Time: 30-Jun-2020 11:16 AM Tender Title: Supply and fixing of 2 nos. ACs in Worthy Mayor and Commissioner Office. Tender ID: 2020_DLG_48372_1
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Supply & fixing of 2 nos. AC's in Worthy Mayor & Commissioner Office.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GROVER ENTERPRISES 192000.00 2.00 195840.00 One Lakh Ninty Five Thousand Eight Hundred and Fourty
2.00 J B AND CO 192000.00 -.25 191520.00 One Lakh Ninty One Thousand Five Hundred and Twenty
3.00 MANMOHAN SINGH CONTRACTOR 192000.00 -1.77 188601.60 One Lakh Eighty Eight Thousand Six Hundred and One
Lowest Amount Quoted BY: MANMOHAN SINGH CONTRACTOR(188601.60)
BOQ Summary Details Tender Title: Supply and fixing of 2 nos. ACs in Worthy Mayor and Commissioner Office. Tender ID: 2020_DLG_48372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANMOHAN SINGH CONTRACTOR 188601.60 L1
2 J B AND CO 191520.00 L2
3 GROVER ENTERPRISES 195840.00 L3
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