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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.6 LAccepted-AOC | ₹39.6 L Quoted ₹41.0 L | L1 | Accepted-AOC Lowest |
| 2 | L2₹49.9 L+₹8.9 L (21.8%)Rejected-AOC H NO 2603 GH 4A JALVAYU VIHAR SECTOR 20 PANCHKULA 134116 | PANCHKULA | PANCHKULA | HARYANA | 134116 | ₹49.9 L+₹8.9 L (21.8%) | L2 | Rejected-AOC Not Lowest |
Tender Value
₹48.9 L
EMD Value
₹97,820
Closing Date
30 Apr 2021, 11:00 amClosed
Divisional Engineer (PH-1), GMADA, SAS Nagar
R.No.535, 5th Fl, PUDA Bhaw, Sec-62,SAS Nagar
Running and Maintenance of 10 MGD Capacity Sewage Treatment Plant Sector 83 S.A.S.Nagar (Re-invited)
2021_DHUD_63945_1
GMADA/DE (PH-1)/2021/1048-1055 Dated 19.04.2021
Open Tender
Miscellaneous Services
Percentage
325 days
Sector - 83 S.A.S.Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1
Yes
₹97,820
25 May 2021
20 Apr 2021
30 Apr 2021
20 Apr 2021
30 Apr 2021
20 Apr 2021
eProcurement System Government of Punjab Created By: Ranjiv Manaktala Created Date/Time: 03-May-2021 12:24 PM Tender Title: Running and Maintenance of 10 MGD Capacity Sewage Treatment Plant Sector 83 S.A.S.Nagar (Re-invited) Tender ID: 2021_DHUD_63945_1
Tender Inviting Authority: GREATER MOHALI AREA DEVELOPMENT AUTHORITY
Name of Work: Running and Maintenance of 10 MGD Capacity Sewage Treatment Plant, Sector–83,S.A.S.Nagar (From 11.05.2021 to 31.03.2022)
Contract No: GMADA/DE (PH-1)/2021/1048-1055 Dated 19.04.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHIT KUMAR CONTRACTOR(GSTN-06AAOFM6384R1Z8) 4890803.00 -16.26 4095558.43 Fourty Lakh Ninty Five Thousand Five Hundred and Fifty Eight
2.00 KANWAR ENTERPRISES(GSTN-06BLJPS4316L1ZQ) 4890803.00 2.00 4988619.06 Fourty Nine Lakh Eighty Eight Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: M/S MOHIT KUMAR CONTRACTOR(4095558.43)
BOQ Summary Details Tender Title: Running and Maintenance of 10 MGD Capacity Sewage Treatment Plant Sector 83 S.A.S.Nagar (Re-invited) Tender ID: 2021_DHUD_63945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHIT KUMAR CONTRACTOR 4095558.43 L1
2 KANWAR ENTERPRISES 4988619.06 L2
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