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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC GIASPURA SUA ROAD LUDHIANA PUNJAB 141002 | LUDHIANA | PUNJAB | 141002 | ₹2.1 L Quoted ₹2.2 L | L1 | Accepted-AOC allotted |
| 2 | L2₹2.4 L+₹20,280 (9.29%)Rejected-Finance | ₹2.4 L+₹20,280 (9.29%) | L2 | Rejected-Finance REJECTED DUE HIGHER RATES |
Tender Value
Refer Docs
EMD Value
₹5,200
Closing Date
11 Mar 2020, 5:00 pmClosed
EO MUNICIPAL COUNCIL BAGHA PURANA
MUNICIPAL COUNCIL BAGHA PURANA
Supply of Stainless Steel Water Tank at M.C Office Bagha Purana
2020_DLG_45331_4
1/MCBGP/DT 12-03-2020
Open Tender
Miscellaneous Works
Percentage
90 days
MUNICIPAL COUNCIL BAGHA PURANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MUNICIPAL COUNCIL BAGHA PURANA
₹5,200
Yes
7 Nov 2020
2 Mar 2020
12 Mar 2020
2 Mar 2020
11 Mar 2020
2 Mar 2020
eProcurement System Government of Punjab Created By: Sukhdeep Singh Kamboj Created Date/Time: 06-Jul-2020 11:17 AM Tender Title: Supply of Stainless Steel Water Tank at M.C Office Bagha Purana Tender ID: 2020_DLG_45331_4
Tender Inviting Authority: Municipal Council Bagha Purana
Name of Work: Supply of Stainless Steel Water Tank at M.C Office Bagha Purana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAKAR FABRICATORS 260000.00 -8.20 238680.00 Two Lakh Thirty Eight Thousand Six Hundred and Eighty
2.00 Kakar Associates 260000.00 -16.00 218400.00 Two Lakh Eighteen Thousand Four Hundred
Lowest Amount Quoted BY: Kakar Associates(218400.00)
BOQ Summary Details Tender Title: Supply of Stainless Steel Water Tank at M.C Office Bagha Purana Tender ID: 2020_DLG_45331_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kakar Associates 218400.00 L1
2 KAKAR FABRICATORS 238680.00 L2
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fin_bid_open.pdf
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