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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28,925.70Accepted-AOC | L1 | Accepted-AOC bid rate is lowest | |
| 2 | L2₹37,924.04+₹8,998.34 (31.1%)Rejected-Finance | L2 | Rejected-Finance BID RATE IS HIGH | |
| 3 | L3₹39,647.86+₹10,722.16 (37.1%)Rejected-Finance | L3 | Rejected-Finance BID RATE IS HIGH | |
| 4 | L4₹40,458.06+₹11,532.36 (39.9%)Rejected-Finance CHANNU WALA ROAD BAGHA PURANA | FIROZEPUR | PUNJAB | 142044 | L4 | Rejected-Finance BID RATE IS HIGH | |
| 5 | L5₹68,952.80+₹40,027.10 (138.4%)Rejected-Finance | L5 | Rejected-Finance BID RATE IS HIGHEST |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
21 Oct 2020, 5:00 pmClosed
EXECUTIVE OFFICER NP MUDKI
EXECUTIVE OFFICER NP MUDKI
Supply of safai Karamchari on L.C Rates for Sanitaion Use
2020_DLG_54208_1
EONPMDK01
Open Tender
Civil Works
Percentage
365 days
MUDKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
NAGAR PANCHYAT MUDKI
₹50,000
Yes
28 Jun 2021
1 Oct 2020
22 Oct 2020
1 Oct 2020
21 Oct 2020
1 Oct 2020
eProcurement System Government of Punjab Created By: Rajesh Sharma Created Date/Time: 28-Oct-2020 05:48 PM Tender Title: Supply of safai Karamchari on L.C Rates for Sanitaion Use Supply of safai Karamchari on L.C Rates for Sanitaion Use Tender ID: 2020_DLG_54208_1
Tender Inviting Authority: NAGAR PANCHYAIT MUDKI
Name of Work: Supply of safai Karamchari on L.C Rates for Sanitaion Use 24.63 Lakh (Contract Profit)
Contract No: 01632-501300
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE NEW MALWA CO OP L AND C SOCIETY LTD(GSTN-NA) 172382.00 -60.00 68952.80 Sixty Eight Thousand Nine Hundred and Fifty Two
2.00 The Sher Singh Wala Cooperative L and C Society Ltd(GSTN-NA) 172382.00 -77.00 39647.86 Thirty Nine Thousand Six Hundred and Fourty Seven
3.00 The Khem Lakho Ke Behram Cooperative Labour and Construction Society Ltd(GSTN-NA) 172382.00 -78.00 37924.04 Thirty Seven Thousand Nine Hundred and Twenty Four
4.00 THE SODHI NAGAR COOP L AND C SOCIETY LTD(GSTN-NA) 172382.00 -83.22 28925.70 Twenty Eight Thousand Nine Hundred and Twenty Five
5.00 THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD(GSTN-NA) 172382.00 -76.53 40458.06 Fourty Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: THE SODHI NAGAR COOP L AND C SOCIETY LTD(28925.70)
BOQ Summary Details Tender Title: Supply of safai Karamchari on L.C Rates for Sanitaion Use Supply of safai Karamchari on L.C Rates for Sanitaion Use Tender ID: 2020_DLG_54208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SODHI NAGAR COOP L AND C SOCIETY LTD 28925.70 L1
2 The Khem Lakho Ke Behram Cooperative Labour and Construction Society Ltd 37924.04 L2
3 The Sher Singh Wala Cooperative L and C Society Ltd 39647.86 L3
4 THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD 40458.06 L4
5 THE NEW MALWA CO OP L AND C SOCIETY LTD 68952.80 L5
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