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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC | L1 | Accepted-AOC RATES ARE LOWEST | |
| 2 | L2₹17.9 L+₹48,960 (2.81%)Rejected-Finance 269 VEER COLONY BATHINDA | L2 | Rejected-Finance RATES ARE LOWEST, BUT HIGHER FROM L1 | |
| 3 | L3₹18.0 L+₹51,840 (2.97%)Rejected-Finance | L3 | Rejected-Finance RATES ARE LOWEST, BUT HIGHER FROM L1 |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
26 Feb 2024, 12:00 pmClosed
PRESIDENT
O/O MUNICIPAL COUNCIL MALERKOTLA
P/L RMC FLOORING ISLAMIA BOYS SCHOOL TO H/O KHUSHI AND H/O JAMU TO GAFOOR, H/O HANIF TO YAMIN W NO-26
2024_DLG_116933_3
LGMCOUNCIL/2023-24/13
Open Tender
Civil Works
Percentage
90 days
MALERKOTLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹36,000
Yes
30 May 2025
5 Feb 2024
26 Feb 2024
5 Feb 2024
26 Feb 2024
5 Feb 2024
eProcurement System Government of Punjab Created By: Harmel singh Created Date/Time: 28-Feb-2024 04:43 PM Tender Title: P/L RMC FLOORING ISLAMIA BOYS SCHOOL TO H/O KHUSHI AND H/O JAMU TO GAFOOR, H/O HANIF TO YAMIN W NO-26 Tender ID: 2024_DLG_116933_3
Tender Inviting Authority: MUNICIPAL COUNCIL MALERKOTLA
Name of Work: P/L RMC FLOORING ISLAMIA BOYS SCHOOL TO H/O KHUSHI AND H/O JAMU TO GAFOOR, H/O HANIF TO YAMIN W NO-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM GROUP (GSTN-03AKDPG1110A1ZI) BID ID -545182 1800000.00 -1.01 1781820.00 Seventeen Lakh Eighty One Thousand Eight Hundred and Twenty
2.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -545188 1800000.00 -.33 1794060.00 Seventeen Lakh Ninty Four Thousand Sixty
3.00 M/S SANJEEV KUMAR GOYAL CONTRACTOR (GSTN-03ABSFS2837A3Z9) BID ID -545206 1800000.00 -.17 1796940.00 Seventeen Lakh Ninty Six Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: OM GROUP(1781820.00)
BOQ Summary Details Tender Title: P/L RMC FLOORING ISLAMIA BOYS SCHOOL TO H/O KHUSHI AND H/O JAMU TO GAFOOR, H/O HANIF TO YAMIN W NO-26 Tender ID: 2024_DLG_116933_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM GROUP 1781820.00 L1
2 VARINDER KUMAR CONTRACTOR 1794060.00 L2
3 M/S SANJEEV KUMAR GOYAL CONTRACTOR 1796940.00 L3
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