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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC 46C RAIPUR KHURD CHANDIGARH | ₹3.6 L | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹3.6 L+₹538.20 (0.15%)Rejected-Finance | ₹3.6 L+₹538.20 (0.15%) | L2 | Rejected-Finance Due to High Rate |
| 3 | L3₹4.1 L+₹44,008.20 (12.1%)Rejected-Finance 17 C LADHOWALI ROAD OPP G G S C SCHOOL JALANDHAR | ₹4.1 L+₹44,008.20 (12.1%) | L3 | Rejected-Finance Due to High Rate |
Tender Value
Refer Docs
EMD Value
₹8,280
Closing Date
6 Nov 2021, 6:00 pmClosed
Executive Officer Nagar Panchayat Khamano
Office Nagar Panchayat Khamano
Repair of Tiles and Repair and Construction of Type-II Nalla for Drainage of water on phirni in Ward No.04.
2021_DLG_74312_4
EOKHMN/2056-2057(1)
Open Tender
Civil Works
Percentage
90 days
Ward No.04 Khamano
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
₹8,280
Yes
18 Nov 2021
15 Oct 2021
8 Nov 2021
15 Oct 2021
6 Nov 2021
15 Oct 2021
eProcurement System Government of Punjab Created By: Amandeep singh Created Date/Time: 11-Nov-2021 04:21 PM Tender Title: Repair of Tiles and Repair and Construction of Type-II Nalla for Drainage of water on phirni in Ward No.04. Tender ID: 2021_DLG_74312_4
Tender Inviting Authority: NAGAR PANCHAYAT KHAMANO, DISTT. FATEHGARH SAHIB
Name of Work: Repair of Tiles and repair and Construction of drain type-II for drainage of water on the Phirni in Ward No.04
Contract No: EOKHMN/2056-2057/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE KHAMANO CO OP L/C SOCIETY LIMITED(GSTN-NA) 414000.00 -12.00 364320.00 Three Lakh Sixty Four Thousand Three Hundred and Twenty
2.00 PANKAJ KUMAR(GSTN-NA) 414000.00 -12.13 363781.80 Three Lakh Sixty Three Thousand Seven Hundred and Eighty One
3.00 RAKESH KUMAR CONTRACTOR(GSTN-NA) 414000.00 -1.50 407790.00 Four Lakh Seven Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: PANKAJ KUMAR(363781.80)
BOQ Summary Details Tender Title: Repair of Tiles and Repair and Construction of Type-II Nalla for Drainage of water on phirni in Ward No.04. Tender ID: 2021_DLG_74312_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR 363781.80 L1
2 THE KHAMANO CO OP L/C SOCIETY LIMITED 364320.00 L2
3 RAKESH KUMAR CONTRACTOR 407790.00 L3
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