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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC MALERKOTLA DIST SANGRUR | L1 | Accepted-AOC RATES ARE LOWEST | |
| 2 | L2₹15.4 L+₹39,000 (2.60%)Rejected-Finance SANGAUS | L2 | Rejected-Finance RATES ARE LOWEST, BUT HIGHER FROM L1 |
Tender Value
₹15.6 L
EMD Value
₹31,200
Closing Date
6 Mar 2023, 5:00 pmClosed
PRESIDENT
O/O MUNICIPAL COUNCIL MALERKOTLA
S/F MATERIAL FOR MAINTENANCE OF W/S TUBEWELL, DISPOSAL AND WATER SUPPLY LINES OF MALERKOTLA CITY
2023_DLG_96421_30
LGMCOUNCIL/2022-23/8
Open Tender
Machineries/ Mechanical Engg Items
Percentage
365 days
MALERKOTLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹31,200
Yes
23 Aug 2023
13 Feb 2023
7 Mar 2023
13 Feb 2023
6 Mar 2023
13 Feb 2023
eProcurement System Government of Punjab Created By: maninder singh Created Date/Time: 14-Mar-2023 12:27 PM Tender Title: S/F MATERIAL FOR MAINTENANCE OF W/S TUBEWELL, DISPOSAL AND WATER SUPPLY LINES OF MALERKOTLA CITY Tender ID: 2023_DLG_96421_30
Tender Inviting Authority: MUNICIPAL COUNCIL MALERKOTLA
Name of Work: S/F MATERIAL FOR MAINTENANCE OF W/S TUBEWELL, DISPOSAL AND WATER SUPPLY LINES OF MALERKOTLA CITY
Contract No: 30
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHD. QASIM GOVERNMENT CONTRACTOR(GSTN-03AADPQ7985K1Z5) 1560000.00 -4.00 1497600.00 Fourteen Lakh Ninty Seven Thousand Six Hundred
2.00 EMM AAY ELECTRICAL SANGRUR(GSTN-03AAFFE8739F1ZH) 1560000.00 -1.50 1536600.00 Fifteen Lakh Thirty Six Thousand Six Hundred
Lowest Amount Quoted BY: MOHD. QASIM GOVERNMENT CONTRACTOR(1497600.00)
BOQ Summary Details Tender Title: S/F MATERIAL FOR MAINTENANCE OF W/S TUBEWELL, DISPOSAL AND WATER SUPPLY LINES OF MALERKOTLA CITY Tender ID: 2023_DLG_96421_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD. QASIM GOVERNMENT CONTRACTOR 1497600.00 L1
2 EMM AAY ELECTRICAL SANGRUR 1536600.00 L2
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tech_eval.pdf
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