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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹6.9 L+₹97,835 (16.6%)Rejected-AOC MUNICIPAL COUNCIL KHANNA | TARN TARAN | PUNJAB | 143107 | L2 | Rejected-AOC ok | |
| 3 | L3₹7.7 L+₹1.8 L (30.3%)Rejected-AOC | L3 | Rejected-AOC ok | |
| 4 | L4₹7.8 L+₹1.9 L (31.8%)Rejected-AOC BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L4 | Rejected-AOC ok | |
| 5 | L5₹7.9 L+₹2.0 L (33.2%)Rejected-AOC WARD NO 10 MGG GOBINDGARH PUNJAB | L5 | Rejected-AOC ok |
Tender Value
Refer Docs
EMD Value
₹17,000
Closing Date
6 Mar 2024, 5:00 pmClosed
Municipal Engineer
MC, Gobindgarh
Purchase of material for sewer maintenance
2024_DLG_118282_1
ME/AME/2024/05
Open Tender
Miscellaneous Works
Percentage
15 days
MC, Gobindgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹17,000
8 Jul 2024
19 Feb 2024
7 Mar 2024
19 Feb 2024
6 Mar 2024
19 Feb 2024
eProcurement System Government of Punjab Created By: Gurpreet Singh Created Date/Time: 15-Mar-2024 04:50 PM Tender Title: Purchase of material for sewer maintenance Tender ID: 2024_DLG_118282_1
Tender Inviting Authority: LG Executive Officer, Municipal Coucil, Gobindgarh.
Name of Work: Purchase of material for sewer maintenance
Contract No: ME/AME/2024/05 Work No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANISH KUMAR GOVT CONTRACTOR (GSTN-03APPPK8517C1ZZ) BID ID -550151 850000.00 -18.99 688585.00 Six Lakh Eighty Eight Thousand Five Hundred and Eighty Five
2.00 PUNEET SOFAT GOVT CONTRACTOR (GSTN-03FJBPS1340Q1Z0) BID ID -550939 850000.00 -7.43 786845.00 Seven Lakh Eighty Six Thousand Eight Hundred and Fourty Five
3.00 M. M. INTERNATIONAL (GSTN-03CFUPS9266K1ZG) BID ID -550957 850000.00 -8.42 778430.00 Seven Lakh Seventy Eight Thousand Four Hundred and Thirty
4.00 M/S Navneet Industries (GSTN-03AGQPN1505K1ZF) BID ID -550990 850000.00 -30.50 590750.00 Five Lakh Ninty Thousand Seven Hundred and Fifty
5.00 MANJIT SINGH (GSTN-03EXGPS2651G1ZH) BID ID -551050 850000.00 -1.50 837250.00 Eight Lakh Thirty Seven Thousand Two Hundred and Fifty
6.00 ADHARV TRADERS(GSTN-NA)--551069 850000.00 -9.42 769930.00 Seven Lakh Sixty Nine Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: M/S Navneet Industries(590750.00)
BOQ Summary Details Tender Title: Purchase of material for sewer maintenance Tender ID: 2024_DLG_118282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Navneet Industries 590750.00 L1
2 ANISH KUMAR GOVT CONTRACTOR 688585.00 L2
3 ADHARV TRADERS 769930.00 L3
4 M. M. INTERNATIONAL 778430.00 L4
5 PUNEET SOFAT GOVT CONTRACTOR 786845.00 L5
6 MANJIT SINGH 837250.00 L6
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