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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC 64 PANDAV STREET PRATAP NAGAR PATIALA | PATIALA | PUNJAB | 140401 | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹13.8 L+₹2,800 (0.20%)Rejected-Finance | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹13.8 L+₹7,000 (0.51%)Rejected-Finance HOSHIARPUR CANAL CIRCLE PUNJAB | L3 | Rejected-Finance Higher rate |
Tender Value
₹14 L
EMD Value
₹28,000
Closing Date
30 Mar 2021, 11:00 amClosed
EO MC Kharar
MC Kharar
Supply of D-Joints, Sluice Valves , Bends, Tees etc for maintenance of water Supply System .
2021_DLG_61451_21
340 Dated 05-03-2021
Open Tender
Support/Maintenance Service
Percentage
180 days
Kharar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹28,000
Yes
5 May 2021
8 Mar 2021
30 Mar 2021
8 Mar 2021
30 Mar 2021
8 Mar 2021
eProcurement System Government of Punjab Created By: Harpreet singh Created Date/Time: 09-Apr-2021 03:53 PM Tender Title: Supply of D-Joints, Sluice Valves , Bends, Tees etc for maintenance of water Supply System . Tender ID: 2021_DLG_61451_21
Tender Inviting Authority: Municipal Council Kharar
Name of Work: Supply of D-Joints, Sluice Valves , Bends, Tees etc for maintenance of water Supply System .
Contract Date: 05-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHU GOEL(GSTN-03AIXPG8297J1ZH) 1400000.00 -1.60 1377600.00 Thirteen Lakh Seventy Seven Thousand Six Hundred
2.00 I G CONSTRUCTIONS(GSTN-03ALQPG5028H2Z7) 1400000.00 -1.40 1380400.00 Thirteen Lakh Eighty Thousand Four Hundred
3.00 Manoj Electricals(GSTN-NA) 1400000.00 -1.10 1384600.00 Thirteen Lakh Eighty Four Thousand Six Hundred
Lowest Amount Quoted BY: ASHU GOEL(1377600.00)
BOQ Summary Details Tender Title: Supply of D-Joints, Sluice Valves , Bends, Tees etc for maintenance of water Supply System . Tender ID: 2021_DLG_61451_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHU GOEL 1377600.00 L1
2 I G CONSTRUCTIONS 1380400.00 L2
3 Manoj Electricals 1384600.00 L3
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