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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹3.8 L+₹2,772 (0.74%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.8 L+₹4,118.40 (1.09%)Rejected-Finance W NO 7 TO 11 | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹7,920
Closing Date
8 Sept 2021, 5:00 pmClosed
Superintending Engineer
M.C.Pathankot
C/o Dispensary in ward no.36
2021_DLG_70887_1
MC Pathankot/108/SE/2021-22
Open Tender
Civil Works
Percentage
60 days
M.C.Pathankot
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹7,920
12 Nov 2021
28 Aug 2021
9 Sept 2021
28 Aug 2021
8 Sept 2021
28 Aug 2021
eProcurement System Government of Punjab Created By: SURJIT SINGH Created Date/Time: 28-Sep-2021 05:33 PM Tender Title: C/o Dispensary in ward no.36 Tender ID: 2021_DLG_70887_1
Tender Inviting Authority: Superintending Engineer,M.C.Pathankot
Name of Work: C/o Dispensary in ward no.36 (Cost. 3.96 Lacs)
Contract No: 47
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SATLUJ CO-OP L&C SOCIETY LTD(GSTN-NA) 396000.00 -3.76 381110.40 Three Lakh Eighty One Thousand One Hundred and Ten
2.00 THE MUTHI CO-OP L C SOCIETY LTD(GSTN-NA) 396000.00 -4.80 376992.00 Three Lakh Seventy Six Thousand Nine Hundred and Ninty Two
3.00 The Flora Cooperative L/c Society Ltd(GSTN-NA) 396000.00 -4.10 379764.00 Three Lakh Seventy Nine Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: THE MUTHI CO-OP L C SOCIETY LTD(376992.00)
BOQ Summary Details Tender Title: C/o Dispensary in ward no.36 Tender ID: 2021_DLG_70887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE MUTHI CO-OP L C SOCIETY LTD 376992.00 L1
2 The Flora Cooperative L/c Society Ltd 379764.00 L2
3 THE SATLUJ CO-OP L&C SOCIETY LTD 381110.40 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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