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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.7 LAccepted-AOC | 1 | Accepted-AOC less Rate | |
| 2 | 2₹34.1 L+₹6.4 L (23.2%)Rejected-Finance | 2 | Rejected-Finance Above Rate | |
| 3 | 3₹34.6 L+₹6.9 L (25.0%)Rejected-Finance | 3 | Rejected-Finance Above Rate | |
| 4 | 4₹34.6 L+₹7.0 L (25.2%)Rejected-Finance S O SHANKAR DAS | 4 | Rejected-Finance Above Rate |
Tender Value
₹34.8 L
EMD Value
₹69,640
Closing Date
5 Oct 2021, 5:05 pmClosed
ExecutiVe Officer
Municipal council
P/L interlock tile 80mm street No. 15 Main Road Anand Nagar Chowk W.No. 18
2021_DLG_70833_11
eo/me0051
Open Tender
Civil Works
Percentage
90 days
MC Khanna
Please refer Tender documents.
7 documents required · 7 mandatory
₹100
Yes
₹69,640
Yes
29 Sept 2026
1 Sept 2021
6 Oct 2021
1 Sept 2021
5 Oct 2021
1 Sept 2021
eProcurement System Government of Punjab Created By: Charanjit Singh Created Date/Time: 11-Oct-2021 12:35 PM Tender Title: P/L interlock tile 80mm street No. 15 Main Road Anand Nagar Chowk W.No. 18 Tender ID: 2021_DLG_70833_11
Tender Inviting Authority: MUNICIPAL COUNCIL KHANNA
Name of Work: P/L interlock tile 80mm street No. 15 Main Road Anand Nagar Chowk W.No. 18
Contract No: 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KUMAR(GSTN-03ADEPK0291Q1ZF) 3482000.00 -.50 3464590.00 Thirty Four Lakh Sixty Four Thousand Five Hundred and Ninty
2.00 ajay construction co.(GSTN-03AAGFA2962D1ZZ) 3482000.00 -2.10 3408878.00 Thirty Four Lakh Eight Thousand Eight Hundred and Seventy Eight
3.00 RUPESH KUMAR CONTRACTOR(GSTN-03AHNPK8967G1ZW) 3482000.00 -20.51 2767841.80 Twenty Seven Lakh Sixty Seven Thousand Eight Hundred and Fourty One
4.00 Vishal Kaushal(GSTN-03AIWPK1180H1Z7) 3482000.00 -.60 3461108.00 Thirty Four Lakh Sixty One Thousand One Hundred and Eight
Lowest Amount Quoted BY: RUPESH KUMAR CONTRACTOR(2767841.80)
BOQ Summary Details Tender Title: P/L interlock tile 80mm street No. 15 Main Road Anand Nagar Chowk W.No. 18 Tender ID: 2021_DLG_70833_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPESH KUMAR CONTRACTOR 2767841.80 L1
2 ajay construction co. 3408878.00 L2
3 Vishal Kaushal 3461108.00 L3
4 ANIL KUMAR 3464590.00 L4
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