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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.1 LAccepted-AOC | 1 | Accepted-AOC HIGHEST BIDDER. | |
| 2 | 2₹8.1 L−₹4,069 (0.50%)Rejected-AOC | 2 | Rejected-AOC LOWEST BIDDER. |
Tender Value
₹8.0 L
EMD Value
₹15,960
Closing Date
31 Mar 2021, 5:00 pmClosed
ADMINISTRATOR MC MANSA
MC MANSA
Contract for user charges from 01.04.2021 to 31.03.2022 for use of parking, canteen, fruit and vegetable rehri/fari and mandi infrastructure in Market Committee Mansa Ditt. Mansa
2021_DOA_61771_1
USERCHARGES/MCMANSA/2021-22
Open Tender
Miscellaneous Works
Lump-sum
365 days
MC MANSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
₹15,960
Yes
11 Apr 2021
10 Mar 2021
1 Apr 2021
10 Mar 2021
31 Mar 2021
10 Mar 2021
10 Mar 2021 - 17 Mar 2021
eProcurement System Government of Punjab Created By: Rajnish Goel Created Date/Time: 11-Apr-2021 12:36 PM Tender Title: Contract for user charges from 01.04.2021 to 31.03.2022 for use of parking, canteen, fruit and vegetable rehri/fari and mandi infrastructure in Market Committee Mansa Ditt. Mansa Tender ID: 2021_DOA_61771_1
Tender Inviting Authority: Admisitrator Market Committee Mansa
Name of Work: Contract for user charges from 01.04.2021 to 31.03.2022 for use of parking, canteen, fruit and vegetable rehri/fari and mandi infrastructure in Market Committee Mansa Ditt. Mansa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRISHA ENTERPRISES(GSTN-03AMNPG0525D1ZP) 797978.00 1.00 805957.78 Eight Lakh Five Thousand Nine Hundred and Fifty Seven
2.00 S.D. ENTERPRISES(GSTN-NA) 797978.00 1.51 810027.47 Eight Lakh Ten Thousand Twenty Seven
Lowest Amount Quoted BY: PRISHA ENTERPRISES(805957.78)
BOQ Summary Details Tender Title: Contract for user charges from 01.04.2021 to 31.03.2022 for use of parking, canteen, fruit and vegetable rehri/fari and mandi infrastructure in Market Committee Mansa Ditt. Mansa Tender ID: 2021_DOA_61771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRISHA ENTERPRISES 805957.78 L1
2 S.D. ENTERPRISES 810027.47 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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