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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹2.3 L+₹3,465 (1.53%)Rejected-AOC | L2 | Rejected-AOC HIGHER RATE | |
| 3 | L3₹2.6 L+₹35,385 (15.6%)Rejected-AOC WARD NO 10 MGG GOBINDGARH PUNJAB | L3 | Rejected-AOC HIGHER RATE | |
| 4 | L4₹2.9 L+₹59,395 (26.1%)Rejected-AOC 46C RAIPUR KHURD CHANDIGARH | L4 | Rejected-AOC HIGHER RATE | |
| 5 | L5₹3.0 L+₹75,985 (33.5%)Rejected-AOC MUNICIPAL COUNCIL KHANNA | L5 | Rejected-AOC HIGHER RATE |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
9 Jan 2023, 5:00 pmClosed
executive Officer
mc sirhind fgs
17 Repair of interlocking tiles , cc and RG in ward no 2
2022_DLG_93327_17
SIRHIND-FGS/2022/06
Open Tender
Civil Works
Percentage
90 days
sirhind
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹7,000
Yes
10 Apr 2023
9 Dec 2022
10 Jan 2023
9 Dec 2022
9 Jan 2023
9 Dec 2022
eProcurement System Government of Punjab Created By: Ashok Kumar Sood Created Date/Time: 21-Jan-2023 03:00 PM Tender Title: 17 Repair of interlocking tiles , cc and RG in ward no 2 Tender ID: 2022_DLG_93327_17
Tender Inviting Authority: MC SIRHIND
Repair of interlocking tiles , cc and RG in ward no 2
Contract No: dec 2022-2023
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) 350000.00 -13.39 303135.00 Three Lakh Three Thousand One Hundred and Thirty Five
2.00 PUNEET SOFAT GOVT CONTRACTOR(GSTN-03FJBPS1340Q1Z0) 350000.00 -24.99 262535.00 Two Lakh Sixty Two Thousand Five Hundred and Thirty Five
3.00 CHIRAG GOVT. CONTRACTOR(GSTN-03BGYPC9361B1ZE) 350000.00 -34.11 230615.00 Two Lakh Thirty Thousand Six Hundred and Fifteen
4.00 WE WORK(GSTN-NA) 350000.00 -35.10 227150.00 Two Lakh Twenty Seven Thousand One Hundred and Fifty
5.00 PANKAJ KUMAR(GSTN-NA) 350000.00 -18.13 286545.00 Two Lakh Eighty Six Thousand Five Hundred and Fourty Five
6.00 Amanjot Singh(GSTN-NA) 350000.00 -13.35 303275.00 Three Lakh Three Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: WE WORK(227150.00)
BOQ Summary Details Tender Title: 17 Repair of interlocking tiles , cc and RG in ward no 2 Tender ID: 2022_DLG_93327_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WE WORK 227150.00 L1
2 CHIRAG GOVT. CONTRACTOR 230615.00 L2
3 PUNEET SOFAT GOVT CONTRACTOR 262535.00 L3
4 PANKAJ KUMAR 286545.00 L4
5 SANJEEV DUTT 303135.00 L5
6 Amanjot Singh 303275.00 L6
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