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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.8 LAccepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹22.1 L+₹31,022.40 (1.42%)Rejected-Finance ZIRAKPUR | ZIRAKPUR | SAS NAGAR | PUNJAB | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹22.3 L+₹42,262.40 (1.94%)Rejected-Finance 35 MODEL TOWN G T ROAD JANDIALA GURU DISTRICT AMRITSAR | JANDIALA GURU | AMRITSAR | PUNJAB | 3 | Rejected-Finance NOT L1 |
Tender Value
₹22.5 L
EMD Value
₹44,960
Closing Date
9 Dec 2021, 4:30 pmClosed
Superintending Engineer
Municipal Corporation Sec 68 S.A.S Nagar
R/C Estimate for annual maintenance of water supply and running of tubewell for Ind area Ph-6 to 9 and Village Mohali maintained by M.C. S.A.S. Nagar for One Year.
2021_DLG_76648_105
315/SE dated 12-11-2021
Open Tender
Miscellaneous Works
Percentage
365 days
S.A.S Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹44,960
Yes
9 Jun 2022
17 Nov 2021
10 Dec 2021
17 Nov 2021
9 Dec 2021
17 Nov 2021
eProcurement System Government of Punjab Created By: Avneet Kaur Created Date/Time: 23-Dec-2021 04:51 PM Tender Title: R/C Estimate for annual maintenance of water supply and running of tubewell for Ind area Ph-6 to 9 and Village Mohali maintained by M.C. S.A.S. Nagar for One Year. Tender ID: 2021_DLG_76648_105
Tender Inviting Authority: MC Mohali
Name of Work: R/C Estimate for annual maintenance of water supply and running of tubewell for Ind: area Ph-6 to 9 andVillage Mohali maintained by M.C. S.A.S. Nagar for One Year.
Contract No: Tender Notice No 315/SE dated 12-11-2021 work no 105
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIK ELECTRICALS(GSTN-03ACNPS8120N1Z6) 2248000.00 -2.88 2183257.60 Twenty One Lakh Eighty Three Thousand Two Hundred and Fifty Seven
2.00 G. K. ENTERPRISES(GSTN-03AAQFG3205M1ZE) 2248000.00 -1.50 2214280.00 Twenty Two Lakh Fourteen Thousand Two Hundred and Eighty
3.00 STAR CONSTRUCTION COMPANY(GSTN-NA) 2248000.00 -1.00 2225520.00 Twenty Two Lakh Twenty Five Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: KARTIK ELECTRICALS(2183257.60)
BOQ Summary Details Tender Title: R/C Estimate for annual maintenance of water supply and running of tubewell for Ind area Ph-6 to 9 and Village Mohali maintained by M.C. S.A.S. Nagar for One Year. Tender ID: 2021_DLG_76648_105
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK ELECTRICALS 2183257.60 L1
2 G. K. ENTERPRISES 2214280.00 L2
3 STAR CONSTRUCTION COMPANY 2225520.00 L3
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