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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹36.3 L+₹5.9 L (19.5%)Rejected-Finance 302 VISHAL NAGAR PH 2 BATHINDA | BATHINDA | BATHINDA | PUNJAB | L2 | Rejected-Finance L2 |
Tender Value
₹47.0 L
EMD Value
₹94,000
Closing Date
3 Dec 2024, 11:00 amClosed
CORPORATION ENGINEER, MC BATHINDA
MUNICIPAL CORPORATION, BATHINDA
Supply of MH HD-20, MD-10, Road Jalli, MS Board, New Bricks for Road Gang at MC store for the year 2024-25
2024_DLG_129767_2
E-tender No. MCB/2024-25/15
Open Tender
Miscellaneous Goods
Percentage
365 days
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹94,000
23 Jan 2025
12 Nov 2024
3 Dec 2024
12 Nov 2024
3 Dec 2024
12 Nov 2024
eProcurement System Government of Punjab Created By: Rajinder Kumar Created Date/Time: 13-Dec-2024 10:37 AM Tender Title: Supply of MH HD-20, MD-10, Road Jalli, MS Board, New Bricks for Road Gang at MC store for the year 2024-25 Tender ID: 2024_DLG_129767_2
Tender Inviting Authority: Corporation Engineer, Municipal Corporation, Bathinda
Name of Work: Supply of MH HD-20, MD-10, Road Jalli, MS Board, New Bricks for Road Gang at MC store for the year 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SITA RAM CONTRACTOR (GSTN-03ACKPR3913K1ZH) BID ID -600517 4699000.00 -22.77 3629037.70 Thirty Six Lakh Twenty Nine Thousand Thirty Seven
2.00 AAR AAR ENTERPRISES (GSTN-NA) BID ID -598824 4699000.00 -35.35 3037903.50 Thirty Lakh Thirty Seven Thousand Nine Hundred and Three
Lowest Amount Quoted BY: AAR AAR ENTERPRISES(3037903.50)
BOQ Summary Details Tender Title: Supply of MH HD-20, MD-10, Road Jalli, MS Board, New Bricks for Road Gang at MC store for the year 2024-25 Tender ID: 2024_DLG_129767_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAR AAR ENTERPRISES (BID ID -598824) 3037903.50 L1
2 SITA RAM CONTRACTOR (BID ID -600517) 3629037.70 L2
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