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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47,400Accepted-AOC FEROZEPUR | FIROZEPUR | PUNJAB | 142044 | ₹47,400 | L1 | Accepted-AOC Loest Rate |
| 2 | L2₹49,860+₹2,460 (5.19%)Rejected-AOC | ₹49,860+₹2,460 (5.19%) | L2 | Rejected-AOC Highest Rate |
| 3 | L3₹51,540+₹4,140 (8.73%)Rejected-AOC NA | ₹51,540+₹4,140 (8.73%) | L3 | Rejected-AOC Highest Rate |
| 4 | L4₹58,200+₹10,800 (22.8%)Rejected-AOC | ₹58,200+₹10,800 (22.8%) | L4 | Rejected-AOC Highest Rate |
Tender Value
Refer Docs
EMD Value
₹1,200
Closing Date
22 Mar 2021, 5:00 pmClosed
Executive Officer
EO MC DORAHA
as per title
2021_DLG_60963_16
2021
Open Tender
Civil Works
Percentage
30 days
EO MC DORAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹1,200
Yes
15 Jul 2021
5 Mar 2021
23 Mar 2021
5 Mar 2021
22 Mar 2021
5 Mar 2021
eProcurement System Government of Punjab Created By: Gurbakshish Singh Created Date/Time: 01-Apr-2021 02:04 PM Tender Title: Purchase of Bamboo for sewer cleaning Tender ID: 2021_DLG_60963_16
Tender Inviting Authority: MC DORAHA
Name of Work: Purchase of Bamboo for sewer cleaning
Contract No: 16.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNISH KAPILA AND SONS(GSTN-03AQCPM9441M1ZM) 60000.00 -3.00 58200.00 Fifty Eight Thousand Two Hundred
2.00 M/S Navneet Industries(GSTN-03AGQPN1505K1ZF) 60000.00 -16.90 49860.00 Fourty Nine Thousand Eight Hundred and Sixty
3.00 V. P. ENTERPRISES(GSTN-NA) 60000.00 -14.10 51540.00 Fifty One Thousand Five Hundred and Fourty
4.00 RAJ KUMAR(GSTN-NA) 60000.00 -21.00 47400.00 Fourty Seven Thousand Four Hundred
Lowest Amount Quoted BY: RAJ KUMAR(47400.00)
BOQ Summary Details Tender Title: Purchase of Bamboo for sewer cleaning Tender ID: 2021_DLG_60963_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR 47400.00 L1
2 M/S Navneet Industries 49860.00 L2
3 V. P. ENTERPRISES 51540.00 L3
4 MUNISH KAPILA AND SONS 58200.00 L4
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