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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹1.5 L+₹2,130 (1.48%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹1.5 L+₹4,500 (3.13%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
29 Oct 2019, 5:00 pmClosed
N.P.MAKHU
N.P.MAKHU
Provide water Kular etc. and renovation of Municipal Park in NP Makhu
2019_DLG_39555_1
03/N.P.MAKHU/2019-20
Open Tender
Civil Works
Percentage
30 days
MAKHU
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
N.P.MAKHU
₹3,000
Yes
5 Oct 2020
24 Oct 2019
30 Oct 2019
24 Oct 2019
29 Oct 2019
24 Oct 2019
eProcurement System Government of Punjab Created By: Dharampal Singh Created Date/Time: 30-Oct-2019 02:12 PM Tender Title: Provide water Kular etc. and renovation of Municipal Park Tender ID: 2019_DLG_39555_1
Tender Inviting Authority: NAGAR PANCHAYAT, MAKHU
Name of Work: Provide water Kular etc. and renovation of Municipal Park in NP Makhu
Contract No: 98039-25925
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE VIJAY COOP L AND C SOCIETY LTD 150000.00 -4.25 143625.00 One Lakh Fourty Three Thousand Six Hundred and Twenty Five
2.00 THE SHRI GURU RAM DASS COOP L AND C SOCIETY LTD 150000.00 -2.83 145755.00 One Lakh Fourty Five Thousand Seven Hundred and Fifty Five
3.00 THE GURUHARSAHAI COOP L AND C SOCIETY LTD 150000.00 -1.25 148125.00 One Lakh Fourty Eight Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: THE VIJAY COOP L AND C SOCIETY LTD(143625.00)
BOQ Summary Details Tender Title: Provide water Kular etc. and renovation of Municipal Park Tender ID: 2019_DLG_39555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE VIJAY COOP L AND C SOCIETY LTD 143625.00 L1
2 THE SHRI GURU RAM DASS COOP L AND C SOCIETY LTD 145755.00 L2
3 THE GURUHARSAHAI COOP L AND C SOCIETY LTD 148125.00 L3
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