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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹9.2 L+₹1.8 L (23.4%)Rejected-Finance KHARAR | AMRITSAR | PUNJAB | 143001 | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹9.3 L+₹1.8 L (24.6%)Rejected-Finance NANGAL T SHIP AND NAYA NANGAL | AMRITSAR | PUNJAB | 143107 | L3 | Rejected-Finance NOT LOWEST | |
| 4 | L4₹9.9 L+₹2.4 L (32.6%)Rejected-Finance | L4 | Rejected-Finance NOT LOWEST | |
| 5 | L5₹10.2 L+₹2.7 L (35.9%)Rejected-Finance W NO 7 TO 11 | L5 | Rejected-Finance NOT LOWEST |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
18 Jul 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
Municipal Council Nangal
Repair, Maintenance and P/F of Children Playing equipments in Park of Shivalik Avenue, Phase-1A, W.No. 16.
2024_DLG_122820_1
EtenderNoticeNo.2023-24/1916
Open Tender
Civil Works
Percentage
120 days
Municipal Council Nangal
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹24,000
Yes
31 Jul 2024
25 Jun 2024
18 Jul 2024
25 Jun 2024
18 Jul 2024
25 Jun 2024
eProcurement System Government of Punjab Created By: Vinay Mahajan Created Date/Time: 26-Jul-2024 05:22 PM Tender Title: Repair, Maintenance and P/F of Children Playing equipments in Park of Shivalik Avenue, Phase-1A, W.No. 16. Tender ID: 2024_DLG_122820_1
Tender Inviting Authority: MUNICIPAL COUNCIL NANGAL
Name of Work: Repair, Maintenance and P/F of children Playing equpments in park of shivalik avenue, phase-1A, W.No. 16.
Contract No: ETENDER NOTICE NO. 1916 DT. 25.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 the kotli jattan co op l and c society ltd (GSTN-03AAABT2687C1ZQ) BID ID -569344 1200000.00 -22.99 924120.00 Nine Lakh Twenty Four Thousand One Hundred and Twenty
2.00 THE NANGAL CO OPERATIVE L AND C SOCIETY LTD (GSTN-03AACAT6133GIZT) BID ID -569378 1200000.00 -22.21 933480.00 Nine Lakh Thirty Three Thousand Four Hundred and Eighty
3.00 THE SATLUJ CO OP L and C SOCIETY (GSTN-03AAAJT1738L1ZE) BID ID -569416 1200000.00 -15.15 1018200.00 Ten Lakh Eighteen Thousand Two Hundred
4.00 THE BASS CO-OP L & C SOCIETY LIMITED(GSTN-NA)--569099 1200000.00 -37.58 749040.00 Seven Lakh Fourty Nine Thousand Fourty
5.00 THE GAMBHIRPUR CO OP L AND C SOCIETY(GSTN-NA)--569208 1200000.00 -17.25 993000.00 Nine Lakh Ninty Three Thousand
Lowest Amount Quoted BY: THE BASS CO-OP L & C SOCIETY LIMITED(749040.00)
BOQ Summary Details Tender Title: Repair, Maintenance and P/F of Children Playing equipments in Park of Shivalik Avenue, Phase-1A, W.No. 16. Tender ID: 2024_DLG_122820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BASS CO-OP L & C SOCIETY LIMITED 749040.00 L1
2 the kotli jattan co op l and c society ltd 924120.00 L2
3 THE NANGAL CO OPERATIVE L AND C SOCIETY LTD 933480.00 L3
4 THE GAMBHIRPUR CO OP L AND C SOCIETY 993000.00 L4
5 THE SATLUJ CO OP L and C SOCIETY 1018200.00 L5
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