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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC BELOW BERIAN AND STREET OF MOHALLA BHAWARIAN W NO 28 | L1 | Accepted-AOC Work Awarded | |
| 2 | L2₹4.9 L+₹6,850 (1.41%)Rejected-Finance PUNJAB PB | L2 | Rejected-Finance Rates are Lowest But on Higher Side | |
| 3 | L3₹5.0 L+₹9,150 (1.88%)Rejected-Finance AHMEDGARH PUNJAB | L3 | Rejected-Finance Rates are Lowest But on Higher Side |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
21 May 2021, 5:00 pmClosed
PRESIDENT
O/O MUNICIPAL COUNCIL MALERKOTLA
LAYING LINTEL AT COMMUNITY HALL TAQIA BABA KAMLI WALA SUNAMI GATE W NO-17
2021_DLG_64428_16
LGMCOUNCIL/2021-22/2
Open Tender
Civil Works
Percentage
90 days
MALERKOTLA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹10,000
Yes
25 Oct 2021
30 Apr 2021
24 May 2021
30 Apr 2021
21 May 2021
30 Apr 2021
eProcurement System Government of Punjab Created By: Sukhdev singh Created Date/Time: 11-Jun-2021 02:03 PM Tender Title: LAYING LINTEL AT COMMUNITY HALL TAQIA BABA KAMLI WALA SUNAMI GATE W NO-17 Tender ID: 2021_DLG_64428_16
Tender Inviting Authority: MUNICIPAL COUNCIL MALERKOTLA
Name of Work: LAYING LINTEL AT COMMUNITY HALL TAQIA BABA KAMLI WALA SUNAMI GATE W NO-17
Contract No: 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAUKAT ALI CONTRACTOR(GSTN-03AKEPA5417F1ZV) 500000.00 -.95 495250.00 Four Lakh Ninty Five Thousand Two Hundred and Fifty
2.00 GURBINDER SINGH CONTRACTOR(GSTN-03CVQPS1258B1ZM) 500000.00 -.77 496150.00 Four Lakh Ninty Six Thousand One Hundred and Fifty
3.00 RAJESH KUMAR CONTRACTOR(GSTN-NA) 500000.00 -1.23 493850.00 Four Lakh Ninty Three Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: RAJESH KUMAR CONTRACTOR(493850.00)
BOQ Summary Details Tender Title: LAYING LINTEL AT COMMUNITY HALL TAQIA BABA KAMLI WALA SUNAMI GATE W NO-17 Tender ID: 2021_DLG_64428_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR CONTRACTOR 493850.00 L1
2 SHAUKAT ALI CONTRACTOR 495250.00 L2
3 GURBINDER SINGH CONTRACTOR 496150.00 L3
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