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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LAccepted-AOC | ₹29.6 L | L1 | Accepted-AOC RATES ARE LOWEST |
| 2 | L2₹30.0 L+₹42,713 (1.45%)Rejected-Finance 269 VEER COLONY BATHINDA | ₹30.0 L+₹42,713 (1.45%) | L2 | Rejected-Finance Rates are Lowest but on higher side from L1 |
| 3 | L3₹30.0 L+₹49,331 (1.67%)Rejected-Finance | ₹30.0 L+₹49,331 (1.67%) | L3 | Rejected-Finance Rates are Lowest but on higher side from L1 |
| 4 | Rejected-Technical NOT SPECIFIED | NEW DELHI | DELHI | 110001 | - | - | Rejected-Technical Conditions Not Fullfilled |
| 5 | Rejected-Technical | - | - | Rejected-Technical Conditions Not Fullfilled |
Tender Value
₹30.1 L
EMD Value
₹60,160
Closing Date
26 Sept 2022, 10:00 amClosed
PRESIDENT
O/O MUNICIPAL COUNCIL MALERKOTLA
P/L RMC KELONGATE TO RAIKOT ROAD OVER BRIDGE W NO-26
2022_DLG_89491_19
LGMCOUNCIL/2022-23/4
Open Tender
Civil Works
Percentage
120 days
MALERKOTLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹60,160
Yes
17 Dec 2022
5 Sept 2022
26 Sept 2022
5 Sept 2022
26 Sept 2022
5 Sept 2022
eProcurement System Government of Punjab Created By: maninder singh Created Date/Time: 01-Dec-2022 11:09 AM Tender Title: P/L RMC KELONGATE TO RAIKOT ROAD OVER BRIDGE W NO-26 Tender ID: 2022_DLG_89491_19
Tender Inviting Authority: MUNICIPAL COUNCIL MALERKOTLA
Name of Work: P/L RMC KELONGATE TO RAIKOT ROAD OVER BRIDGE W NO-26
Contract No: 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM GROUP(GSTN-03AKDPG1110A1ZI) 3008000.00 -.50 2992960.00 Twenty Nine Lakh Ninty Two Thousand Nine Hundred and Sixty
2.00 M/S SANJEEV KUMAR GOYAL CONTRACTOR(GSTN-03ABSFS2837A3Z9) 3008000.00 -.11 3004691.20 Thirty Lakh Four Thousand Six Hundred and Ninty One
3.00 VARINDER KUMAR CONTRACTOR(GSTN-03AJEPG7999P1ZF) 3008000.00 -.33 2998073.60 Twenty Nine Lakh Ninty Eight Thousand Seventy Three
Lowest Amount Quoted BY: OM GROUP(2992960.00)
BOQ Summary Details Tender Title: P/L RMC KELONGATE TO RAIKOT ROAD OVER BRIDGE W NO-26 Tender ID: 2022_DLG_89491_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM GROUP 2992960.00 L1
2 VARINDER KUMAR CONTRACTOR 2998073.60 L2
3 M/S SANJEEV KUMAR GOYAL CONTRACTOR 3004691.20 L3
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