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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹73.5 L+₹29,266 (0.40%)Accepted-AOC CHANDIGARH | NA | NA | 160001 | L3 | Accepted-AOC Lowest rate | |
| 2 | L1₹73.2 LRejected-Finance | L1 | Rejected-Finance Not fulfill conditions | |
| 3 | L2₹73.2 L+₹3,002 (0.04%)Rejected-Finance | L2 | Rejected-Finance Not fulfill conditions | |
| 4 | L4₹75.0 L+₹1.9 L (2.56%)Rejected-Finance | L4 | Rejected-Finance Not fulfill conditions |
Tender Value
₹75.0 L
EMD Value
₹1.5 L
Closing Date
19 Jan 2021, 11:00 amClosed
EO MC Kharar
MC Kharar
Supply of labour for Sanitation work in Zone -4
2020_DLG_58085_8
1808 Dated 24-12-2020
Open Tender
Job Works
Percentage
365 days
MC Kharar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹1.5 L
Yes
4 May 2021
24 Dec 2020
19 Jan 2021
24 Dec 2020
19 Jan 2021
24 Dec 2020
eProcurement System Government of Punjab Created By: Anil Kumar Created Date/Time: 03-Mar-2021 04:47 PM Tender Title: Supply of labour for Sanitation work in Zone -4 Tender ID: 2020_DLG_58085_8
Tender Inviting Authority: Municipal Council Kharar
Name of Work: Supply of labour for Sanitation work in Zone -4
Contract Date: 24/12/2020.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMPARK SERVICES(GSTN-04ACNPK7529B1ZQ) 7504000.00 -2.10 7346416.00 Seventy Three Lakh Fourty Six Thousand Four Hundred and Sixteen
2.00 Friends Associates(GSTN-06ANIPS8730L1ZE) 7504000.00 .01 7504750.00 Seventy Five Lakh Four Thousand Seven Hundred and Fifty
3.00 THE SANGAM CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED KHARAR(GSTN-03AAEAT8421D2ZT) 7504000.00 -2.45 7320152.00 Seventy Three Lakh Twenty Thousand One Hundred and Fifty Two
4.00 Radha Krishan Service Provider(GSTN-NA) 7504000.00 -2.49 7317150.00 Seventy Three Lakh Seventeen Thousand One Hundred and Fifty
Lowest Amount Quoted BY: Radha Krishan Service Provider(7317150.00)
BOQ Summary Details Tender Title: Supply of labour for Sanitation work in Zone -4 Tender ID: 2020_DLG_58085_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Radha Krishan Service Provider 7317150.00 L1
2 THE SANGAM CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED KHARAR 7320152.00 L2
3 SAMPARK SERVICES 7346416.00 L3
4 Friends Associates 7504750.00 L4
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