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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-AOC E F 219 NEW RAILWAY ROAD JALANDHAR JALANDHAR PUNJAB 144001 | JALANDHAR | PUNJAB | 144001 | 1 | Accepted-AOC AWARD | |
| 2 | 2₹2.4 L+₹19,145.60 (8.58%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹2.4 L+₹20,534.40 (9.20%)Rejected-AOC | 3 | Rejected-AOC 3 |
Tender Value
Refer Docs
EMD Value
₹4,960
Closing Date
15 Jun 2020, 11:00 amClosed
EO NP Bilga
EO NP Bilga
Purchase of water supply Maintenance Material for M.C Nurmahal
2020_DLG_46115_19
E-Tender/MC/Nrml/2019-20/08
Open Tender
Civil Works
Percentage
90 days
Bilga
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹4,960
Yes
29 Aug 2020
12 Mar 2020
15 Jun 2020
12 Mar 2020
15 Jun 2020
12 Mar 2020
eProcurement System Government of Punjab Created By: NISHANT JAIN Created Date/Time: 03-Jul-2020 12:48 PM Tender Title: Purchase of water supply Maintenance Material for M.C Nurmahal Tender ID: 2020_DLG_46115_19
Tender Inviting Authority: Local Govt. Municipal Council Nurmahal
Name of Work: Purchase of water supply Maintenance Material for M.C Nurmahal
Tender No: E-Tender/MC/Nrml/2019-20/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGDISH KUMAR CONTRACTOR 248000.00 -1.75 243660.00 Two Lakh Fourty Three Thousand Six Hundred and Sixty
2.00 NIRMAL SINGH AND CO. 248000.00 -10.03 223125.60 Two Lakh Twenty Three Thousand One Hundred and Twenty Five
3.00 NAND LAL CONTRACTOR 248000.00 -2.31 242271.20 Two Lakh Fourty Two Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: NIRMAL SINGH AND CO.(223125.60)
BOQ Summary Details Tender Title: Purchase of water supply Maintenance Material for M.C Nurmahal Tender ID: 2020_DLG_46115_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL SINGH AND CO. 223125.60 L1
2 NAND LAL CONTRACTOR 242271.20 L2
3 JAGDISH KUMAR CONTRACTOR 243660.00 L3
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