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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 0 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹3,880.50 (2.14%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
Refer Docs
EMD Value
₹3,900
Closing Date
27 Jan 2022, 9:00 amClosed
EO MC GORAYA
EO MC GORAYA
S/o Sanitary Material for maintenance of water supply
2022_DLG_81163_31
EO/MC/GORAYA/2021-22/06
Open Tender
Miscellaneous Works
Percentage
90 days
GORAYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹3,900
Yes
6 Jul 2022
5 Jan 2022
27 Jan 2022
5 Jan 2022
27 Jan 2022
5 Jan 2022
eProcurement System Government of Punjab Created By: RANDHIR SINGH Created Date/Time: 30-Mar-2022 03:19 PM Tender Title: S/o Sanitary Material for maintenance of water supply Tender ID: 2022_DLG_81163_31
Tender Inviting Authority: Local Govt. Municipal Council Goraya
Name of Work: S/o Sanitary Material for maintenance of water supply
Tender No: E-Tender/EO/MC/GORAYA/2021-22/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A S ENTERPRISES(GSTN-03ABHPG9377Q3ZX) 195000.00 -7.00 181350.00 One Lakh Eighty One Thousand Three Hundred and Fifty
2.00 THE NEW FATEHGARH CO OP L AND C SOCIETY LIMITED(GSTN-03AABAT4940N1ZC) 195000.00 -5.01 185230.50 One Lakh Eighty Five Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: A S ENTERPRISES(181350.00)
BOQ Summary Details Tender Title: S/o Sanitary Material for maintenance of water supply Tender ID: 2022_DLG_81163_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S ENTERPRISES 181350.00 L1
2 THE NEW FATEHGARH CO OP L AND C SOCIETY LIMITED 185230.50 L2
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