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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.7 LAccepted-Finance | ₹19.7 L | 1 | Accepted-Finance Low Rate Quoted |
| 2 | 2₹19.9 L+₹20,140 (1.02%)Rejected-Finance | ₹19.9 L+₹20,140 (1.02%) | 2 | Rejected-Finance High Rate Quoted |
| 3 | 3₹20.0 L+₹24,168 (1.22%)Rejected-Finance | ₹20.0 L+₹24,168 (1.22%) | 3 | Rejected-Finance High Rate Quoted |
Tender Value
₹20.1 L
EMD Value
₹40,280
Closing Date
18 Aug 2021, 5:00 pmClosed
Junior Engineer
Gurdaspur
Repair and P/Laying water supply PVC pipes ,GI Pipes and DI k7 Lines at DBN Road Babowal Litter wno 15,25,9
2021_DLG_69010_4
MC/GSP/2021/48
Open Tender
Civil Works
Percentage
120 days
Gurdaspur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹40,280
Yes
8 Oct 2021
28 Jul 2021
19 Aug 2021
28 Jul 2021
18 Aug 2021
28 Jul 2021
eProcurement System Government of Punjab Created By: Jasbir Singh Singh Created Date/Time: 01-Sep-2021 09:41 AM Tender Title: Repair and P/Laying water supply PVC pipes ,GI Pipes and DI k7 Lines at DBN Road Babowal Litter wno 15,25,9 Tender ID: 2021_DLG_69010_4
Tender Inviting Authority: Executive Officer MC Gurdaspur
Name of Work: Repair and P/Laying water supply PVC pipes ,GI Pipes and DI k7 Lines at DBN Road Babowal Litter wno 15,25,9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE MOHALLA PREM NAGAR COOP L/C SOCIETY LTD(GSTN-03AAEAT9205D1ZU) 2014000.00 -2.00 1973720.00 Ninteen Lakh Seventy Three Thousand Seven Hundred and Twenty
2.00 THE AWANKHA COOP LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-03AAAAT0775C1ZZ) 2014000.00 -1.00 1993860.00 Ninteen Lakh Ninty Three Thousand Eight Hundred and Sixty
3.00 The Mallowal Co. Operative L and C Society Ltd.(GSTN-03AAEAT7679M1ZT) 2014000.00 -.80 1997888.00 Ninteen Lakh Ninty Seven Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: THE MOHALLA PREM NAGAR COOP L/C SOCIETY LTD(1973720.00)
BOQ Summary Details Tender Title: Repair and P/Laying water supply PVC pipes ,GI Pipes and DI k7 Lines at DBN Road Babowal Litter wno 15,25,9 Tender ID: 2021_DLG_69010_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE MOHALLA PREM NAGAR COOP L/C SOCIETY LTD 1973720.00 L1
2 THE AWANKHA COOP LABOUR AND CONSTRUCTION SOCIETY LTD 1993860.00 L2
3 The Mallowal Co. Operative L and C Society Ltd. 1997888.00 L3
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