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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.6 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹28.0 L+₹4.3 L (18.3%)Rejected-Finance AMRITSAR | 2 | Rejected-Finance L2 | |
| 3 | 3₹34.2 L+₹10.5 L (44.5%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹38.3 L
EMD Value
₹76,640
Closing Date
24 Jun 2019, 3:00 pmClosed
Superintending Engineer
Amritsar Improvement Trust
Installation of Play Stations and Raising of Boundary wall at Amrit Anand Park at Block-E, Ranjit Avenue, Ajnala Road, Amritsar.
2019_DLG_31546_1
AIT/2018/21/04
Open Tender
Civil Works
Percentage
Amritsar Improvement Trust
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
TIA
₹76,640
Yes
3 Dec 2020
18 Mar 2019
24 Jun 2019
18 Mar 2019
24 Jun 2019
18 Mar 2019
eProcurement System Government of Punjab Created By: BIKRAM SINGH Created Date/Time: 25-Jun-2019 05:34 PM Tender Title: Installation of Play Stations and Raising of Boundary wall at Amrit Anand Park at Block-E, Ranjit Avenue, Ajnala Road, Amritsar. Tender ID: 2019_DLG_31546_1
Tender Inviting Authority: Superintending Engineer, Amritsar Improvement Trust, Amritsar
Name of Work: Installation of Play Stations and Raising of Boundary wall at Amrit Anand Park at Block-E, Ranjit Avenue, Ajnala Road, Amritsar.
Contract No: AIT/2018/21/004
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SALIL SIRIL LC SOCIETY LTD 3832000.00 -38.32 2363577.60 Twenty Three Lakh Sixty Three Thousand Five Hundred and Seventy Seven
2.00 THE SANGTU NANGAL CO OP L AND C SOCIETY LTD 3832000.00 -27.01 2796976.80 Twenty Seven Lakh Ninty Six Thousand Nine Hundred and Seventy Six
3.00 TANVISH INFRATECH 3832000.00 -10.88 3415078.40 Thirty Four Lakh Fifteen Thousand Seventy Eight
Lowest Amount Quoted BY: THE SALIL SIRIL LC SOCIETY LTD(2363577.60)
BOQ Summary Details Tender Title: Installation of Play Stations and Raising of Boundary wall at Amrit Anand Park at Block-E, Ranjit Avenue, Ajnala Road, Amritsar. Tender ID: 2019_DLG_31546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SALIL SIRIL LC SOCIETY LTD 2363577.60 L1
2 THE SANGTU NANGAL CO OP L AND C SOCIETY LTD 2796976.80 L2
3 TANVISH INFRATECH 3415078.40 L3
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