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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC GIASPURA SUA ROAD LUDHIANA PUNJAB 141002 | LUDHIANA | PUNJAB | 141002 | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹3.9 L+₹62,162.20 (19.0%)Rejected-Finance | L2 | Rejected-Finance High Rate |
Tender Value
₹3.9 L
EMD Value
₹7,780
Closing Date
18 Apr 2022, 11:00 amClosed
Executive Officer MC Kharar
MC Kharar
Purchase of Hydrolic Trollies for Sanitation branch
2022_DLG_83668_4
NIT No.LGMCOUNCIL/2021-22/453 Date 01-04-2022
Open Tender
Miscellaneous Works
Percentage
180 days
MC Kharar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹7,780
Yes
5 Jul 2022
1 Apr 2022
18 Apr 2022
1 Apr 2022
18 Apr 2022
1 Apr 2022
eProcurement System Government of Punjab Created By: Anil Kumar Created Date/Time: 02-Jun-2022 04:59 PM Tender Title: Purchase of Hydrolic Trollies for Sanitation branch Tender ID: 2022_DLG_83668_4
Tender Inviting Authority: MUNICIPAL COUNCIL KHARAR
Name of Work:Purchase of Hydrolic Trallies for Sanitation Branch
Contract No: 9872911778
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAKAR FABRICATORS(GSTN-03AFWPK9663C1Z4) 389000.00 -.12 388533.20 Three Lakh Eighty Eight Thousand Five Hundred and Thirty Three
2.00 Kakar Associates(GSTN-03AAFFK5222P1ZA) 389000.00 -16.10 326371.00 Three Lakh Twenty Six Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: Kakar Associates(326371.00)
BOQ Summary Details Tender Title: Purchase of Hydrolic Trollies for Sanitation branch Tender ID: 2022_DLG_83668_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kakar Associates 326371.00 L1
2 KAKAR FABRICATORS 388533.20 L2
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