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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.5 LAccepted-AOC KHARAR | AMRITSAR | PUNJAB | 143001 | 1 | Accepted-AOC AWARD | |
| 2 | 2₹9.4 L+₹90,772.50 (10.7%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹9.7 L+₹1.2 L (13.8%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹9.7 L+₹1.2 L (14.4%)Rejected-AOC | 4 | Rejected-AOC 4 |
Tender Value
₹9.8 L
EMD Value
₹19,500
Closing Date
17 May 2021, 5:00 pmClosed
EO MC Kapurthala
EO MC Kapurthala
Supply of road gully, Manhole in different part of the city MC Kapurthala
2021_DLG_64173_29
E-Tender/MC/Kpt/2021-22/02
Open Tender
Civil Works
Percentage
60 days
Kapurthala
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹19,500
Yes
3 Oct 2021
26 Apr 2021
18 May 2021
26 Apr 2021
17 May 2021
26 Apr 2021
eProcurement System Government of Punjab Created By: ADARSH KUMAR SHARMA Created Date/Time: 19-May-2021 02:37 PM Tender Title: Supply of road gully, Manhole in different part of the city MC Kapurthala Tender ID: 2021_DLG_64173_29
Tender Inviting Authority: Local Govt. Municipal Corporation Kapurthala
Name of Work: Supply of road gully, Manhole in different part of the city MC Kapurthala
Tender No: E-Tender/MC/Kpt/2021-22/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 the kotli jattan co op l and c society ltd(GSTN-03AAABT2687C1ZQ) 975000.00 -12.99 848347.50 Eight Lakh Fourty Eight Thousand Three Hundred and Fourty Seven
2.00 Vikas Gambhir Govt. Contractor(GSTN-03AHSPG5820H1ZF) 975000.00 -3.68 939120.00 Nine Lakh Thirty Nine Thousand One Hundred and Twenty
3.00 NEELKANTH CONTRACTORS(GSTN-NA) 975000.00 -.50 970125.00 Nine Lakh Seventy Thousand One Hundred and Twenty Five
4.00 M/S Jasbir Contractor(GSTN-NA) 975000.00 -1.00 965250.00 Nine Lakh Sixty Five Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: the kotli jattan co op l and c society ltd(848347.50)
BOQ Summary Details Tender Title: Supply of road gully, Manhole in different part of the city MC Kapurthala Tender ID: 2021_DLG_64173_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 the kotli jattan co op l and c society ltd 848347.50 L1
2 Vikas Gambhir Govt. Contractor 939120.00 L2
3 M/S Jasbir Contractor 965250.00 L3
4 NEELKANTH CONTRACTORS 970125.00 L4
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