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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹5.5 L+₹37,665.60 (7.39%)Rejected-Finance | L2 | Rejected-Finance High amount | |
| 3 | L2₹5.5 L+₹37,665.60 (7.39%)Rejected-Finance | L2 | Rejected-Finance High amount | |
| 4 | L3₹5.6 L+₹45,878.40 (9.00%)Rejected-Finance AT SHAMSHANGHAT NEAR TRIPADI ROAD NIA SHEHAR BADALA WARD NO 26 MC KHARAR | L3 | Rejected-Finance High amount | |
| 5 | L4₹5.7 L+₹56,545.60 (11.1%)Rejected-Finance WARD NO 5 MC KHARAR | L4 | Rejected-Finance High amount |
Tender Value
₹9.4 L
EMD Value
₹18,880
Closing Date
7 Dec 2021, 11:00 amClosed
Asst. Municipal Eng.
Office Of Municipal Council Kharar
Providing and fixing interlock Paver Tiles Drain water pipes in W.No.5 MC Kharar
2021_DLG_76335_19
LGMCOUNCIL/2021/22-1531 Date 11-11-2021
Open Tender
Civil Works - Others
Percentage
21 days
MC Kharar Limit
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
₹18,880
Yes
14 Feb 2024
12 Nov 2021
7 Dec 2021
12 Nov 2021
7 Dec 2021
12 Nov 2021
eProcurement System Government of Punjab Created By: Anil Kumar Created Date/Time: 16-Dec-2021 01:43 PM Tender Title: Providing and fixing interlock Paver Tiles Drain water pipes in W.No.5 MC Kharar Tender ID: 2021_DLG_76335_19
Tender Inviting Authority: MUNICIPAL COUNCIL KHARAR
Name of Work: Providing & fixing interlock paver tiles Drain water pipes in Ward No.5 MC Kharar.
Contract No: 9872911778
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-03AABAT9146Q1ZY) 944000.00 -42.00 547520.00 Five Lakh Fourty Seven Thousand Five Hundred and Twenty
2.00 THE AKASH COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-03AADAT2315B1ZA) 944000.00 -40.00 566400.00 Five Lakh Sixty Six Thousand Four Hundred
3.00 THE KHARAR CO OP L AND C SOCIETY LIMITED(GSTN-03AABAT8955F2ZD) 944000.00 -45.99 509854.40 Five Lakh Nine Thousand Eight Hundred and Fifty Four
4.00 THE YOUTH CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-03AAEAT7200J1ZQ) 944000.00 -30.00 660800.00 Six Lakh Sixty Thousand Eight Hundred
5.00 THE SHIV CONSTRUCTION CO-OPERATIVE L/C SOCIETY LTD(GSTN-03AAGAT1070J1ZO) 944000.00 -17.26 781065.60 Seven Lakh Eighty One Thousand Sixty Five
6.00 THE ROLLU MAJRA CO OP L AND C SOCIETY LIMITED(GSTN-NA) 944000.00 -41.13 555732.80 Five Lakh Fifty Five Thousand Seven Hundred and Thirty Two
7.00 The Krishna Coop L & C Society LTD(GSTN-NA) 944000.00 -42.00 547520.00 Five Lakh Fourty Seven Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: THE KHARAR CO OP L AND C SOCIETY LIMITED(509854.40)
BOQ Summary Details Tender Title: Providing and fixing interlock Paver Tiles Drain water pipes in W.No.5 MC Kharar Tender ID: 2021_DLG_76335_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KHARAR CO OP L AND C SOCIETY LIMITED 509854.40 L1
2 The Krishna Coop L & C Society LTD 547520.00 L2
3 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD 547520.00 L2
4 THE ROLLU MAJRA CO OP L AND C SOCIETY LIMITED 555732.80 L3
5 THE AKASH COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 566400.00 L4
6 THE YOUTH CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 660800.00 L5
7 THE SHIV CONSTRUCTION CO-OPERATIVE L/C SOCIETY LTD 781065.60 L6
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