Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹2.9 L+₹5,222 (1.83%)Rejected-Finance GIASPURA SUA ROAD LUDHIANA PUNJAB 141002 | LUDHIANA | PUNJAB | 141002 | L2 | Rejected-Finance Reject |
Tender Value
₹3.7 L
EMD Value
₹7,460
Closing Date
6 Mar 2024, 1:00 pmClosed
Executive Officer
Mc Lehragaga
SO Tricycles D2D Waste collection with partition for wet And dry waste and containers for sanitary waste and domestic Hazardous waste MC Lehragaga
2024_DLG_117453_9
MC LEHRAGAGA/2023-24/13
Open Tender
Machineries/ Mechanical Engg Items
Percentage
90 days
Mc Lehragaga
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹7,460
Yes
15 Jul 2024
13 Feb 2024
6 Mar 2024
13 Feb 2024
6 Mar 2024
13 Feb 2024
eProcurement System Government of Punjab Created By: Rakesh Kumar Created Date/Time: 11-Mar-2024 11:49 AM Tender Title: SO Tricycles D2D Waste collection with partition for wet And dry waste and containers for sanitary waste and domestic Hazardous waste MC Lehragaga Tender ID: 2024_DLG_117453_9
Tender Inviting Authority: Municipal Council Lehragaga
Name of Work: S/O Tricycles D2D Waste collection with partition for wet & dry waste and containers for sanitary waste and domestic Hazardous waste M.C. Lehragaga
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kakar Associates (GSTN-03AAFFK5222P1ZA) BID ID -550312 373000.00 -22.20 290194.00 Two Lakh Ninty Thousand One Hundred and Ninty Four
2.00 KAKAR FABRICATORS (GSTN-03AFWPK9663C1Z4) BID ID -550592 373000.00 -23.60 284972.00 Two Lakh Eighty Four Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: KAKAR FABRICATORS(284972.00)
BOQ Summary Details Tender Title: SO Tricycles D2D Waste collection with partition for wet And dry waste and containers for sanitary waste and domestic Hazardous waste MC Lehragaga Tender ID: 2024_DLG_117453_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAKAR FABRICATORS 284972.00 L1
2 Kakar Associates 290194.00 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .