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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.8 L+₹4,776 (0.54%)Rejected-Finance PUNJAB | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.4 L+₹55,322 (6.29%)Rejected-Finance 0 | FARIDABAD | HARYANA | 121004 | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.5 L+₹65,172.50 (7.41%)Rejected-Finance KHARAR | AMRITSAR | PUNJAB | 143001 | L4 | Rejected-Finance L4 |
Tender Value
₹9.9 L
EMD Value
₹19,900
Closing Date
1 Aug 2024, 5:00 pmClosed
JE
MC Adampur
Laying of Water Supply Pipe Line in W. No. 5
2024_DLG_124006_10
E-Tender/MC/Adampur/2024-25/3
Open Tender
Miscellaneous Works
Percentage
90 days
MC Adampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹19,900
Yes
11 Sept 2024
18 Jul 2024
2 Aug 2024
18 Jul 2024
1 Aug 2024
18 Jul 2024
eProcurement System Government of Punjab Created By: Surinder Pal Created Date/Time: 07-Aug-2024 02:57 PM Tender Title: Laying of Water Supply Pipe Line in W. No. 5 Tender ID: 2024_DLG_124006_10
Tender Inviting Authority: MC Adampur
Name of Work: Laying of Water Supply Pipe Line in W. No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED (GSTN-03AABAT6231A1Z7) BID ID -573601 995000.00 -5.99 935399.50 Nine Lakh Thirty Five Thousand Three Hundred and Ninty Nine
2.00 the kotli jattan co op l and c society ltd (GSTN-03AAABT2687C1ZQ) BID ID -573667 995000.00 -5.00 945250.00 Nine Lakh Fourty Five Thousand Two Hundred and Fifty
3.00 THE SALEEMPUR COOPERATIVE SOCIETY LTD (GSTN-03AABAT4826F1ZS) BID ID -573740 995000.00 -11.07 884853.50 Eight Lakh Eighty Four Thousand Eight Hundred and Fifty Three
4.00 INDER PRAST COOP L AND C SOCIETY LTD(GSTN-NA)--573322 995000.00 -11.55 880077.50 Eight Lakh Eighty Thousand Seventy Seven
Lowest Amount Quoted BY: INDER PRAST COOP L AND C SOCIETY LTD(880077.50)
BOQ Summary Details Tender Title: Laying of Water Supply Pipe Line in W. No. 5 Tender ID: 2024_DLG_124006_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDER PRAST COOP L AND C SOCIETY LTD 880077.50 L1
2 THE SALEEMPUR COOPERATIVE SOCIETY LTD 884853.50 L2
3 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED 935399.50 L3
4 the kotli jattan co op l and c society ltd 945250.00 L4
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