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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.0 L+₹1.2 L (10.5%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical GP 61 SECTOR 18 SARHOL GURGAON 122015 | GURGAON | GURGAON | HARYANA | 122015 | - | Rejected-Technical Do not Comply with the DNIT Conditions | |
| 4 | Rejected-Technical | - | Rejected-Technical Do not Comply with the DNIT Conditions | |
| 5 | Rejected-Technical SCO 35 1ST FLOOR SURYA COMPLEX LEELA BHAWAN CHOWK PATIALA 147001 PUNJAB INDIA | PATIALA | PUNJAB | 147001 | - | Rejected-Technical Do not Comply with the DNIT Conditions |
Tender Value
₹15.4 L
EMD Value
₹30,800
Closing Date
13 May 2023, 5:00 pmClosed
Commissioner
MC Batala
Supply and Fixing of water cooler and R.O System
2023_DLG_101887_1
BTL-2023-6
Open Tender
Civil Works
Percentage
60 days
MC Batala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹30,800
Yes
2 Aug 2024
5 May 2023
15 May 2023
5 May 2023
13 May 2023
5 May 2023
eProcurement System Government of Punjab Created By: Raman Kaushal Created Date/Time: 05-Jul-2023 02:03 PM Tender Title: Supply and Fixing of water cooler and R.O System Tender ID: 2023_DLG_101887_1
Tender Inviting Authority: Commissioner MC Batala
Name of Work: Supply and Fixing of water cooler and R.O System
Contract No: 01871243426
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE GURU NANAK PURA LABOUR AND CONSTRUCTIONS CO OPERATIVE SOCIETY(GSTN-03AAEAT5783CIZL) 1540000.00 -23.51 1177946.00 Eleven Lakh Seventy Seven Thousand Nine Hundred and Fourty Six
2.00 NEW ENGINEERING AND L AND C COOP SOCIETY LTD(GSTN-NA) 1540000.00 -15.51 1301146.00 Thirteen Lakh One Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: THE GURU NANAK PURA LABOUR AND CONSTRUCTIONS CO OPERATIVE SOCIETY(1177946.00)
BOQ Summary Details Tender Title: Supply and Fixing of water cooler and R.O System Tender ID: 2023_DLG_101887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GURU NANAK PURA LABOUR AND CONSTRUCTIONS CO OPERATIVE SOCIETY 1177946.00 L1
2 NEW ENGINEERING AND L AND C COOP SOCIETY LTD 1301146.00 L2
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