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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹86,625Accepted-AOC NOT AVAILABLE | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.0 L+₹15,375 (17.7%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.4 L+₹51,720 (59.7%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
7 Oct 2020, 10:00 amClosed
EO
EO NP Nathana
Repair of Nala of Guru nanak dev dharamshalla
2020_DLG_53523_4
2020-21/MC Funds
Open Tender
Civil Works
Percentage
90 days
EO NP Nathana
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹3,000
Yes
5 Jan 2021
17 Sept 2020
7 Oct 2020
17 Sept 2020
7 Oct 2020
17 Sept 2020
eProcurement System Government of Punjab Created By: TARUN KUMAR Created Date/Time: 18-Dec-2020 09:26 AM Tender Title: Repair of Nala of Guru nanak dev dharamshalla Tender ID: 2020_DLG_53523_4
Tender Inviting Authority: Nagar Panchayat Nathana
Name of Work: Repair of Nala of Guru nanak dev dharamshalla
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE CHAUKIMAN CO OP L AND C SOCIETY LIMITED(GSTN-NA) 150000.00 -32.00 102000.00 One Lakh Two Thousand
2.00 THE TUNGWALI CO OP L and C SOCIETY LTD.(GSTN-NA) 150000.00 -42.25 86625.00 Eighty Six Thousand Six Hundred and Twenty Five
3.00 THE BHAIRUPA PATTI KANGAR CO OP L and C SOCIETY LTD.(GSTN-NA) 150000.00 -7.77 138345.00 One Lakh Thirty Eight Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: THE TUNGWALI CO OP L and C SOCIETY LTD.(86625.00)
BOQ Summary Details Tender Title: Repair of Nala of Guru nanak dev dharamshalla Tender ID: 2020_DLG_53523_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE TUNGWALI CO OP L and C SOCIETY LTD. 86625.00 L1
2 THE CHAUKIMAN CO OP L AND C SOCIETY LIMITED 102000.00 L2
3 THE BHAIRUPA PATTI KANGAR CO OP L and C SOCIETY LTD. 138345.00 L3
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