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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-AOC 269 VEER COLONY BATHINDA | ₹17.6 L | L1 | Accepted-AOC AOC |
| 2 | L2₹17.8 L+₹16,232 (0.92%)Rejected-Finance 302 VISHAL NAGAR PH 2 BATHINDA | BATHINDA | BATHINDA | PUNJAB | ₹17.8 L+₹16,232 (0.92%) | L2 | Rejected-Finance L2 |
| 3 | L3₹18.3 L+₹65,942.50 (3.75%)Rejected-Finance | ₹18.3 L+₹65,942.50 (3.75%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹40,600
Closing Date
27 Nov 2020, 11:00 amClosed
SUPERINTENDING ENGINEER, MC BATHINDA
MUNICIPAL CORPORATION BATHINDA
Supply and fixing of hand pumps in different parts of the city (3rd invitation)
2020_DLG_56354_7
E-tender No MCB/2020-21/033
Open Tender
Miscellaneous Works
Percentage
90 days
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹40,600
21 Dec 2020
20 Nov 2020
27 Nov 2020
20 Nov 2020
27 Nov 2020
20 Nov 2020
eProcurement System Government of Punjab Created By: Sukhmander Singh Created Date/Time: 08-Dec-2020 05:02 PM Tender Title: Supply and fixing of hand pumps in different parts of the city (3rd invitation) Tender ID: 2020_DLG_56354_7
Tender Inviting Authority: Corporation Engineer, Municipal Corporation, Bathinda
Name of Work: Supply and fixing of hand pumps in different parts of the city.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SITA RAM CONTRACTOR(GSTN-03ACKPR3913K1ZH) 2029000.00 -12.45 1776389.50 Seventeen Lakh Seventy Six Thousand Three Hundred and Eighty Nine
2.00 VARINDER KUMAR CONTRACTOR(GSTN-03AJEPG7999P1ZF) 2029000.00 -13.25 1760157.50 Seventeen Lakh Sixty Thousand One Hundred and Fifty Seven
3.00 M/s SIDHU CONSTRUCTION(GSTN-NA) 2029000.00 -10.00 1826100.00 Eighteen Lakh Twenty Six Thousand One Hundred
Lowest Amount Quoted BY: VARINDER KUMAR CONTRACTOR(1760157.50)
BOQ Summary Details Tender Title: Supply and fixing of hand pumps in different parts of the city (3rd invitation) Tender ID: 2020_DLG_56354_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARINDER KUMAR CONTRACTOR 1760157.50 L1
2 SITA RAM CONTRACTOR 1776389.50 L2
3 M/s SIDHU CONSTRUCTION 1826100.00 L3
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