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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC RATES ARE LOWEST | |
| 2 | L2₹22.8 L+₹19,889.20 (0.88%)Rejected-Finance | L2 | Rejected-Finance RATES ARE LOWEST BUT HIGHER FROM L1 | |
| 3 | L3₹22.8 L+₹22,632.40 (1.00%)Rejected-Finance 269 VEER COLONY BATHINDA | L3 | Rejected-Finance RATES ARE LOWEST BUT HIGHER FROM L1 |
Tender Value
₹22.9 L
EMD Value
₹45,720
Closing Date
7 Dec 2021, 5:00 pmClosed
PRESIDENT
O/O MUNICIPAL COUNCIL MALERKOTLA
LAYING RMC FLOORING FROM PAPPU PEHALWAN TO NALAH
2021_DLG_77000_11
LGMCOUNCIL/2021-22/6
Open Tender
Civil Works
Percentage
120 days
MALERKOTLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹45,720
Yes
4 Nov 2022
19 Nov 2021
8 Dec 2021
19 Nov 2021
7 Dec 2021
19 Nov 2021
eProcurement System Government of Punjab Created By: vikas uppal Created Date/Time: 17-Dec-2021 04:24 PM Tender Title: LAYING RMC FLOORING FROM PAPPU PEHALWAN TO NALAH Tender ID: 2021_DLG_77000_11
Tender Inviting Authority: MUNICIPAL COUNCIL MALERKOTLA
Name of Work: LAYING RMC FLOORING FROM PAPPU PEHALWAN TO NALAH
Contract No: 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM GROUP(GSTN-03AKDPG1110A1ZI) 2286000.00 -.31 2278913.40 Twenty Two Lakh Seventy Eight Thousand Nine Hundred and Thirteen
2.00 VARINDER KUMAR CONTRACTOR(GSTN-03AJEPG7999P1ZF) 2286000.00 -.10 2283714.00 Twenty Two Lakh Eighty Three Thousand Seven Hundred and Fourteen
3.00 M/S SANJEEV KUMAR GOYAL CONTRACTOR(GSTN-03ABSFS2837A3Z9) 2286000.00 -.22 2280970.80 Twenty Two Lakh Eighty Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: OM GROUP(2278913.40)
BOQ Summary Details Tender Title: LAYING RMC FLOORING FROM PAPPU PEHALWAN TO NALAH Tender ID: 2021_DLG_77000_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM GROUP 2278913.40 L1
2 M/S SANJEEV KUMAR GOYAL CONTRACTOR 2280970.80 L2
3 VARINDER KUMAR CONTRACTOR 2283714.00 L3
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