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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1Accepted-AOC MC KHARAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹21,016 (9.11%)Rejected-Finance DERABASSI S A S NAGAR | L2 | Rejected-Finance High Rate | |
| 3 | L3₹2.8 L+₹46,879 (20.3%)Rejected-Finance WARD NO 5 MC KHARAR | L3 | Rejected-Finance High Rate | |
| 4 | L4₹2.8 L+₹46,916 (20.3%)Rejected-Finance AT SHAMSHANGHAT NEAR TRIPADI ROAD NIA SHEHAR BADALA WARD NO 26 MC KHARAR | L4 | Rejected-Finance High Rate |
Tender Value
₹3.7 L
EMD Value
₹7,400
Closing Date
1 Apr 2024, 10:00 amClosed
Executive Officer MC Kharar
MC Kharar
P/L paver tile/ strom pipe and repair of road galli in different of ward no. 19.
2024_DLG_119413_97
E-Tender-MCKHARAR/24-25/346 DATE01/03/24
Open Tender
Miscellaneous Works
Percentage
180 days
MC Kharar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹7,400
Yes
21 Nov 2024
6 Mar 2024
1 Apr 2024
6 Mar 2024
1 Apr 2024
6 Mar 2024
eProcurement System Government of Punjab Created By: Varinder Kumar Created Date/Time: 12-Jul-2024 03:49 PM Tender Title: P/L paver tile/ strom pipe and repair of road galli in different of ward no. 19. Tender ID: 2024_DLG_119413_97
Tender Inviting Authority: MUNICIPAL COUNCIL KHARAR
Name of Work:P/L paver tile/ strom pipe and repair of road galli in different of ward no. 19.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE AKASH COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-03AADAT2315B1ZA) BID ID -558372 370000.00 -25.00 277500.00 Two Lakh Seventy Seven Thousand Five Hundred
2.00 THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD (GSTN-03CBCPS5403G1Z0) BID ID -558686 370000.00 -31.99 251637.00 Two Lakh Fifty One Thousand Six Hundred and Thirty Seven
3.00 THE PREET SAHKARI KIRAT AND USARI SABHA LTD(GSTN-NA)--558034 370000.00 -37.67 230621.00 Two Lakh Thirty Thousand Six Hundred and Twenty One
4.00 THE ROLLU MAJRA CO OP L AND C SOCIETY LIMITED(GSTN-NA)--558160 370000.00 -24.99 277537.00 Two Lakh Seventy Seven Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: THE PREET SAHKARI KIRAT AND USARI SABHA LTD(230621.00)
BOQ Summary Details Tender Title: P/L paver tile/ strom pipe and repair of road galli in different of ward no. 19. Tender ID: 2024_DLG_119413_97
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE PREET SAHKARI KIRAT AND USARI SABHA LTD 230621.00 L1
2 THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD 251637.00 L2
3 THE AKASH COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 277500.00 L3
4 THE ROLLU MAJRA CO OP L AND C SOCIETY LIMITED 277537.00 L4
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