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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC Lower Rate | |
| 2 | L2₹2.0 L+₹16,260 (9.05%)Rejected-AOC NA | L2 | Rejected-AOC Highest Rate | |
| 3 | L3₹2.0 L+₹16,460 (9.16%)Rejected-AOC 17 C LADHOWALI ROAD OPP G G S C SCHOOL JALANDHAR | L3 | Rejected-AOC Highest Rate | |
| 4 | L4₹2.0 L+₹16,480 (9.17%)Rejected-AOC | L4 | Rejected-AOC Highest Rate |
Tender Value
Refer Docs
EMD Value
₹4,000
Closing Date
10 Dec 2020, 4:00 pmClosed
Harpreet Singh
MC OFFICE SAMRALA
as per title
2020_DLG_55902_6
November 2020
Open Tender
Civil Works
Percentage
80 days
MC OFFICE SAMRALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹4,000
Yes
24 Mar 2021
9 Nov 2020
11 Dec 2020
9 Nov 2020
10 Dec 2020
9 Nov 2020
eProcurement System Government of Punjab Created By: Harpreet Singh Created Date/Time: 07-Jan-2021 08:04 PM Tender Title: Disposalof Dirty water daying PVC pipe and Drain and puli at Different Places of City Tender ID: 2020_DLG_55902_6
Tender Inviting Authority: MC SAMRALA
Name of Work: Disposalof Dirty water daying PVC pipe and Drain and puli at Different Places of City
Contract No: 3. MC FUND
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE KHAIRAY CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-03AABAT1115F1Z8) 200000.00 -1.89 196220.00 One Lakh Ninty Six Thousand Two Hundred and Twenty
2.00 PARDEEP BANSAL CONTRACTOR(GSTN-03AEDPB0339L1Z0) 200000.00 -2.00 196000.00 One Lakh Ninty Six Thousand
3.00 RAKESH KUMAR CONTRACTOR(GSTN-03ALKPK2153R1ZT) 200000.00 -1.90 196200.00 One Lakh Ninty Six Thousand Two Hundred
4.00 MUNISH KAPILA AND SONS(GSTN-03AQCPM9441M1ZM) 200000.00 -10.13 179740.00 One Lakh Seventy Nine Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: MUNISH KAPILA AND SONS(179740.00)
BOQ Summary Details Tender Title: Disposalof Dirty water daying PVC pipe and Drain and puli at Different Places of City Tender ID: 2020_DLG_55902_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNISH KAPILA AND SONS 179740.00 L1
2 PARDEEP BANSAL CONTRACTOR 196000.00 L2
3 RAKESH KUMAR CONTRACTOR 196200.00 L3
4 THE KHAIRAY CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 196220.00 L4
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