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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.1 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2Rejected-Finance | 2 | Rejected-Finance Non lowest | |
| 3 | 3Rejected-Finance | 3 | Rejected-Finance Non lowest |
Tender Value
₹10.5 L
EMD Value
₹21,000
Closing Date
2 Aug 2018, 2:00 pmClosed
SE OM MCjalandhar
SE OM MCjalandhar
Annual contract for maintenance of water supply and sewer lines falling under wards 65,66,67
2018_DLG_18143_57
MCJ/OM/18-19/005
Open Tender
Civil Works - Water Works
Percentage
365 days
Jalandhar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹21,000
Yes
13 Jul 2020
26 Jul 2018
2 Aug 2018
26 Jul 2018
2 Aug 2018
26 Jul 2018
eProcurement System Government of Punjab Created By: Kishor Chand Bansal Created Date/Time: 28-Aug-2018 02:54 PM Tender Title: Annual contract for maintenance of water supply and sewer lines falling under wards 65,66,67 Tender Id: 2018_DLG_18143_57
Tender Inviting Authority: Municipal Corporation Jalandhar O and M
Name of Work: Annual contract for maintenance of water supply and sewer lines falling under wards 65,66,67
Tender No: MCJ/(B&R) 2018-19/005/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Punjab Engineering Cooperative Labour and Construction society Limited 1050000.00 -2.00 1029000.00 Ten Lakh Twenty Nine Thousand
2.00 The New Amar Co. Op. L/C Society Ltd. 1050000.00 -1.00 1039500.00 Ten Lakh Thirty Nine Thousand Five Hundred
3.00 Swaran Singh Contractor 1050000.00 -4.00 1008000.00 Ten Lakh Eight Thousand
Lowest Amount Quoted BY: Swaran Singh Contractor(1008000.00)
BOQ Summary Details Tender Title: Annual contract for maintenance of water supply and sewer lines falling under wards 65,66,67 Tender Id: 2018_DLG_18143_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Swaran Singh Contractor 1008000.00 L1
2 The Punjab Engineering Cooperative Labour and Construction society Limited 1029000.00 L2
3 The New Amar Co. Op. L/C Society Ltd. 1039500.00 L3
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