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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC lowest rate | |
| 2 | L2₹4.4 L+₹578.60 (0.13%)Rejected-AOC | L2 | Rejected-AOC higher rate | |
| 3 | L3₹4.4 L+₹3,524.20 (0.81%)Rejected-AOC | L3 | Rejected-AOC higher rate | |
| 4 | L4₹4.6 L+₹25,826.60 (5.93%)Rejected-AOC MUNICIPAL COUNCIL KHANNA | L4 | Rejected-AOC higher rate |
Tender Value
Refer Docs
EMD Value
₹10,520
Closing Date
17 Mar 2021, 5:00 pmClosed
executive Officer
mc sirhind fatehgarh sahib
6 Laying interlocking tiles in street adjacent Chadha computer kanda
2021_DLG_60445_6
632
Open Tender
Civil Works
Percentage
120 days
sirhind
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹10,520
18 May 2021
25 Feb 2021
18 Mar 2021
25 Feb 2021
17 Mar 2021
25 Feb 2021
eProcurement System Government of Punjab Created By: Gurpal Singh Created Date/Time: 05-Apr-2021 11:02 AM Tender Title: 6 Laying interlocking tiles in street adjacent Chadha computer kanda Tender ID: 2021_DLG_60445_6
Tender Inviting Authority: MUNICIPAL COUNCIL SIRHIND FATEHGARH SAHIB
Name of Work: Laying interlocking tiles in street adjacent Chadha computer kanda
Contract No: 01763-500940
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJEEV DUTT(GSTN-03AGTPD6922D1ZM) 526000.00 -12.31 461249.40 Four Lakh Sixty One Thousand Two Hundred and Fourty Nine
2.00 AR Contractors(GSTN-03FZKPS5732K1ZV) 526000.00 -17.22 435422.80 Four Lakh Thirty Five Thousand Four Hundred and Twenty Two
3.00 CHIRAG GOVT. CONTRACTOR(GSTN-03BGYPC9361B1ZE) 526000.00 -17.11 436001.40 Four Lakh Thirty Six Thousand One
4.00 BHAGWATI CONSTRUCTIONS(GSTN-NA) 526000.00 -16.55 438947.00 Four Lakh Thirty Eight Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: AR Contractors(435422.80)
BOQ Summary Details Tender Title: 6 Laying interlocking tiles in street adjacent Chadha computer kanda Tender ID: 2021_DLG_60445_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AR Contractors 435422.80 L1
2 CHIRAG GOVT. CONTRACTOR 436001.40 L2
3 BHAGWATI CONSTRUCTIONS 438947.00 L3
4 SANJEEV DUTT 461249.40 L4
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