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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64,680Accepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹65,604+₹924 (1.43%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹65,835+₹1,155 (1.79%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
Refer Docs
EMD Value
₹1,320
Closing Date
30 Jul 2020, 5:00 pmClosed
EXECUTIVE OFFICER
NP CHEEMA
Puchase of Material for Sanitation Branch NP Cheema
2020_DLG_50152_9
NP Cheema/2020-21/2
Open Tender
Civil Works
Percentage
60 days
NP CHEEMA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹1,320
Yes
7 Oct 2020
9 Jul 2020
31 Jul 2020
9 Jul 2020
30 Jul 2020
9 Jul 2020
eProcurement System Government of Punjab Created By: Avtar singh Created Date/Time: 14-Aug-2020 05:05 PM Tender Title: Puchase of Material for Sanitation Branch NP Cheema Tender ID: 2020_DLG_50152_9
Tender Inviting Authority: NAGAR PANCHAYAT CHEEMA
Name of Work: Puchase of Material for Sanitation Branch NP Cheema
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE UDHAM NAGAR CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 66000.00 -.60 65604.00 Sixty Five Thousand Six Hundred and Four
2.00 THE KUNRAN CO-OP L AND C SOCIETY LTD 66000.00 -.25 65835.00 Sixty Five Thousand Eight Hundred and Thirty Five
3.00 THE ANDHERI COOP L AND C SOCIETY LTD 66000.00 -1.00 65340.00 Sixty Five Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: THE ANDHERI COOP L AND C SOCIETY LTD(65340.00)
BOQ Summary Details Tender Title: Puchase of Material for Sanitation Branch NP Cheema Tender ID: 2020_DLG_50152_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE ANDHERI COOP L AND C SOCIETY LTD 65340.00 L1
2 THE UDHAM NAGAR CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 65604.00 L2
3 THE KUNRAN CO-OP L AND C SOCIETY LTD 65835.00 L3
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