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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.7 L+₹6,380 (1.74%)Rejected-Finance GIASPURA SUA ROAD LUDHIANA PUNJAB 141002 | LUDHIANA | PUNJAB | 141002 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹5.2 L+₹1.5 L (40.6%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹5.8 L
EMD Value
₹11,600
Closing Date
22 Nov 2021, 11:00 amClosed
PRESIDENT
MC AHMEDGARH
S/o Hydraulic Trolley (for SWM 2Nos.)
2021_DLG_75893_8
LG/MCOUNCIL/AHD/2021-22/18
Open Tender
Civil Works
Percentage
90 days
MC AHMEDGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹11,600
Yes
1 Dec 2021
5 Nov 2021
22 Nov 2021
5 Nov 2021
22 Nov 2021
5 Nov 2021
eProcurement System Government of Punjab Created By: Vikas Tandon Created Date/Time: 29-Nov-2021 03:38 PM Tender Title: S/o Hydraulic Trolley (for SWM 2Nos.) Tender ID: 2021_DLG_75893_8
Tender Inviting Authority: MUNICIPAL COUNCIL AHMEDGARH
Name of Work: S/o Hydraulic Trolley (for SWM 2Nos.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kakar Associates(GSTN-03AAFFK5222P1ZA) 580000.00 -35.60 373520.00 Three Lakh Seventy Three Thousand Five Hundred and Twenty
2.00 KAKAR FABRICATORS(GSTN-03AFWPK9663C1Z4) 580000.00 -36.70 367140.00 Three Lakh Sixty Seven Thousand One Hundred and Fourty
3.00 ATN ASSOCIATES(GSTN-NA) 580000.00 -11.00 516200.00 Five Lakh Sixteen Thousand Two Hundred
Lowest Amount Quoted BY: KAKAR FABRICATORS(367140.00)
BOQ Summary Details Tender Title: S/o Hydraulic Trolley (for SWM 2Nos.) Tender ID: 2021_DLG_75893_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAKAR FABRICATORS 367140.00 L1
2 Kakar Associates 373520.00 L2
3 ATN ASSOCIATES 516200.00 L3
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