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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC INSIDE KL PARK W NO 37 IN MOGA CITY | L1 | Accepted-AOC Rates are lowest | |
| 2 | L2₹14.8 L+₹1.2 L (8.76%)Rejected-Finance | L2 | Rejected-Finance Rate are higher side | |
| 3 | L3₹15.0 L+₹1.5 L (10.9%)Rejected-Finance ARRORIAN STREET DISTT PATIALA | L3 | Rejected-Finance Rate are higher side |
Tender Value
₹15.2 L
EMD Value
₹30,460
Closing Date
6 Feb 2020, 4:00 pmClosed
Executive Engineer
Executive Engineer, Punjab Water Supply and Sewerage Division, Ludhiana near old court Ludhiana
Providing and Installing, Drilling of Tubewells and pumping machinery with fixing of Chlorinator, construction of 2 nos. RCC columns with MS girder complete in all respect at payal town near MC office, Distt. Ludhiana
2020_DLG_43828_1
16/PWSSD/LDH of 12/2019
Open Tender
Civil Works
Percentage
31 days
Payal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer
₹30,460
4 Aug 2020
29 Jan 2020
7 Feb 2020
29 Jan 2020
6 Feb 2020
29 Jan 2020
eProcurement System Government of Punjab Created By: Gurdeesh Pal Singh Created Date/Time: 13-Feb-2020 04:47 PM Tender Title: Prov. and Instt. of Tubewell at Payal Tender ID: 2020_DLG_43828_1
Tender Inviting Authority: Punjab Water Supply & Sewerage Division, Ludhiana
Name of Work: Prov. & Instt. T/well at Payal
Contract No: 16/PWSSD/LDH of 12/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GHUMAN NAGAR CO-OP L/C SOCIETY LTD. 1523000.00 -3.11 1475634.70 Fourteen Lakh Seventy Five Thousand Six Hundred and Thirty Four
2.00 Goyal Tubewell store 1523000.00 -10.91 1356840.70 Thirteen Lakh Fifty Six Thousand Eight Hundred and Fourty
3.00 M/S Rakesh Kumar Govt. Contractor Dhuri 1523000.00 -1.21 1504571.70 Fifteen Lakh Four Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: Goyal Tubewell store(1356840.70)
BOQ Summary Details Tender Title: Prov. and Instt. of Tubewell at Payal Tender ID: 2020_DLG_43828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goyal Tubewell store 1356840.70 L1
2 GHUMAN NAGAR CO-OP L/C SOCIETY LTD. 1475634.70 L2
3 M/S Rakesh Kumar Govt. Contractor Dhuri 1504571.70 L3
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