Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC 0 | FARIDABAD | HARYANA | 121004 | L1 | Accepted-AOC aoc | |
| 2 | L2₹7.5 L+₹5,009.40 (0.67%)Rejected-Finance 0 | FARIDABAD | HARYANA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.5 L+₹5,237.10 (0.70%)Rejected-Finance KHARAR | AMRITSAR | PUNJAB | 143001 | L3 | Rejected-Finance L3 |
Tender Value
₹7.6 L
EMD Value
₹15,180
Closing Date
22 Nov 2021, 5:00 pmClosed
EOMC Garhdiwala
EOMC Garhdiwala
Const. of Street Computer Centre to plot of patwari, H/O Gopal singh to H/O Gurdeep Singh H/O hardeep Singh and Sharan Singh to H/o Shiv mohan H/o Gopal Singh to H/o jiwan and H/O Suresh Kumar to tanda road Ward No. 11
2021_DLG_75372_23
LGMCOUNCIL/2021-22/06
Open Tender
Civil Works
Percentage
180 days
MC Garhdiwala
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹15,180
Yes
7 Jun 2022
29 Oct 2021
23 Nov 2021
29 Oct 2021
22 Nov 2021
29 Oct 2021
eProcurement System Government of Punjab Created By: GURWINDER SINGH Created Date/Time: 23-Nov-2021 04:23 PM Tender Title: Const. of Street Computer Centre to plot of patwari, H/O Gopal singh to H/O Gurdeep Singh H/O hardeep Singh and Sharan Singh to H/o Shiv mohan H/o Gopal Singh to H/o jiwan and H/O Suresh Kumar to tanda road Ward No. 11 Tender ID: 2021_DLG_75372_23
Tender Inviting Authority: MC Garhdiwala
Name of Work: Const. of Street Computer Centre to plot of patwari, H/O Gopal singh to H/O Gurdeep Singh H/O hardeep Singh and Sharan Singh to H/o Shiv mohan H/o Gopal Singh to H/o jiwan and H/O Suresh Kumar to tanda road Ward No. 11 NIT 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED(GSTN-03AABAT6231A1Z7) 759000.00 -1.33 748905.30 Seven Lakh Fourty Eight Thousand Nine Hundred and Five
2.00 THE SHAM CHURASI CO OP L AND C SOCIETY LTD(GSTN-03AABAT4429N1ZC) 759000.00 -1.99 743895.90 Seven Lakh Fourty Three Thousand Eight Hundred and Ninty Five
3.00 the kotli jattan co op l and c society ltd(GSTN-03AAABT2687C1ZQ) 759000.00 -1.30 749133.00 Seven Lakh Fourty Nine Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: THE SHAM CHURASI CO OP L AND C SOCIETY LTD(743895.90)
BOQ Summary Details Tender Title: Const. of Street Computer Centre to plot of patwari, H/O Gopal singh to H/O Gurdeep Singh H/O hardeep Singh and Sharan Singh to H/o Shiv mohan H/o Gopal Singh to H/o jiwan and H/O Suresh Kumar to tanda road Ward No. 11 Tender ID: 2021_DLG_75372_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SHAM CHURASI CO OP L AND C SOCIETY LTD 743895.90 L1
2 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED 748905.30 L2
3 the kotli jattan co op l and c society ltd 749133.00 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .