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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹46.3 L+₹10,425.80 (0.23%)Rejected-Finance AKS COLONY MC ZIRAKPUR | ZIRAKPUR | SAS NAGAR | PUNJAB | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹46.9 L+₹64,924.30 (1.40%)Rejected-Finance ZIRAKPUR PUNJAB | L3 | Rejected-Finance NOT QUALIFIED |
Tender Value
₹47.4 L
EMD Value
₹94,780
Closing Date
7 Jun 2021, 5:00 pmClosed
EXECUTIVE OFFICER
MC ZIRAKPUR
Operation and maintenance of tubewells, water supply line zone Dhakoli (2021-22), M.C. Zirakpur.
2021_DLG_65416_84
E-TENDER MCZIRAKPUR - 2021/2022
Open Tender
Miscellaneous Works
Percentage
180 days
ZIRAKPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹94,780
Yes
5 Aug 2021
17 May 2021
8 Jun 2021
17 May 2021
7 Jun 2021
17 May 2021
eProcurement System Government of Punjab Created By: Mukesh kumar Created Date/Time: 25-Jun-2021 04:54 PM Tender Title: Operation and maintenance of tubewells, water supply line zone Dhakoli (2021-22), M.C. Zirakpur. Tender ID: 2021_DLG_65416_84
Tender Inviting Authority: MC ZIRAKPUR
Name of Work: Operation & maintenance of tubewells, water supply line zone Dhakoli (2021-22), M.C. Zirakpur.
Contract No: E-TENDER-MC ZIRAKPUR/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEP ELECTRICAL AND MACHENICAL WORKS(GSTN-03AOSPS3369A1ZU) 4739000.00 -2.25 4632372.50 Fourty Six Lakh Thirty Two Thousand Three Hundred and Seventy Two
2.00 NARINDRA ELECTRICAL WORKS(GSTN-04ABVPS6896G2ZP) 4739000.00 -2.47 4621946.70 Fourty Six Lakh Twenty One Thousand Nine Hundred and Fourty Six
3.00 MANOJ KUMAR GUPTA(GSTN-03ADAPK1800F1ZH) 4739000.00 -1.10 4686871.00 Fourty Six Lakh Eighty Six Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: NARINDRA ELECTRICAL WORKS(4621946.70)
BOQ Summary Details Tender Title: Operation and maintenance of tubewells, water supply line zone Dhakoli (2021-22), M.C. Zirakpur. Tender ID: 2021_DLG_65416_84
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARINDRA ELECTRICAL WORKS 4621946.70 L1
2 DEEP ELECTRICAL AND MACHENICAL WORKS 4632372.50 L2
3 MANOJ KUMAR GUPTA 4686871.00 L3
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