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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC JALALABAD W | MOGA | PUNJAB | 142001 | ₹4.5 L | L1 | Accepted-AOC AOC |
| 2 | L2₹4.8 L+₹28,943.20 (6.47%)Rejected-Finance | ₹4.8 L+₹28,943.20 (6.47%) | L2 | Rejected-Finance L2 |
| 3 | L2₹4.9 L+₹38,953.20 (8.71%)Rejected-Finance | ₹4.9 L+₹38,953.20 (8.71%) | L2 | Rejected-Finance L2 |
| 4 | L2₹4.9 L+₹45,815.20 (10.2%)Rejected-Finance | ₹4.9 L+₹45,815.20 (10.2%) | L2 | Rejected-Finance L2 |
| 5 | L2₹5.0 L+₹49,649.60 (11.1%)Rejected-Finance | ₹5.0 L+₹49,649.60 (11.1%) | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹11,500
Closing Date
11 Jan 2021, 12:00 pmClosed
MUNICIPAL COUNCIL JALALABAD
MUNICIPAL COUNCIL JALALABAD
Repair of Udham Singh Park at Muktsar Road
2020_DLG_58015_1
EOMCJBD/12/01/10
Open Tender
Civil Works
Percentage
MUNICIPAL COUNCIL JALALABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹11,500
Yes
20 Jun 2026
23 Dec 2020
12 Jan 2021
23 Dec 2020
11 Jan 2021
23 Dec 2020
eProcurement System Government of Punjab Created By: Jasmander Singh Created Date/Time: 13-Jan-2021 04:49 PM Tender Title: Repair of Udham Singh Park at Muktsar Road Tender ID: 2020_DLG_58015_1
Tender Inviting Authority: MUNICIPAL COUNCIL JALALABAD
Name of Work ; Repair of Udham Singh Park at Muktsar Road
Contract No: 01638-250021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Chak Sukar Coop L & C Society Ltd(GSTN-03AAEAT6821D1ZU) 572000.00 -7.90 526812.00 Five Lakh Twenty Six Thousand Eight Hundred and Tweleve
2.00 The Bharat Cooperartive L and C Society ltd(GSTN-03AABAT3061E1Z1) 572000.00 -21.81 447246.80 Four Lakh Fourty Seven Thousand Two Hundred and Fourty Six
3.00 THE ISSA PANJ GRAI LABOUR AND CONSTRUCTION COOPERATIVE SOCIETY LTD(GSTN-03AAGAT4434Q1Z4) 572000.00 -5.39 541169.20 Five Lakh Fourty One Thousand One Hundred and Sixty Nine
4.00 THE BANGI RULDU CO OP L and C SOCIETY LTD(GSTN-03AAATT9294P2ZO) 572000.00 -13.13 496896.40 Four Lakh Ninty Six Thousand Eight Hundred and Ninty Six
5.00 The Jai Baba Coop L and C Society Ltd(GSTN-NA) 572000.00 -12.40 501072.00 Five Lakh One Thousand Seventy Two
6.00 The Avi Brar Coop L and C Society Ltd(GSTN-NA) 572000.00 -13.80 493064.00 Four Lakh Ninty Three Thousand Sixty Four
7.00 The Swami Cooperative L and C Society Ltd(GSTN-NA) 572000.00 -15.00 486200.00 Four Lakh Eighty Six Thousand Two Hundred
8.00 The Basti Jia Bagga Cooperative L and C Society Ltd.(GSTN-NA) 572000.00 -16.75 476190.00 Four Lakh Seventy Six Thousand One Hundred and Ninty
Lowest Amount Quoted BY: The Bharat Cooperartive L and C Society ltd(447246.80)
BOQ Summary Details Tender Title: Repair of Udham Singh Park at Muktsar Road Tender ID: 2020_DLG_58015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Bharat Cooperartive L and C Society ltd 447246.80 L1
2 The Basti Jia Bagga Cooperative L and C Society Ltd. 476190.00 L2
3 The Swami Cooperative L and C Society Ltd 486200.00 L3
4 The Avi Brar Coop L and C Society Ltd 493064.00 L4
5 THE BANGI RULDU CO OP L and C SOCIETY LTD 496896.40 L5
6 The Jai Baba Coop L and C Society Ltd 501072.00 L6
7 The Chak Sukar Coop L & C Society Ltd 526812.00 L7
8 THE ISSA PANJ GRAI LABOUR AND CONSTRUCTION COOPERATIVE SOCIETY LTD 541169.20 L8
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