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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,368Accepted-AOC HOSHIARPUR | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹1.4 L+₹58,776 (75.0%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹1.6 L+₹82,286 (105.0%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L4₹1.6 L+₹84,246 (107.5%)Rejected-Finance | L4 | Rejected-Finance HIGHER RATE | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.3 L
EMD Value
₹6,560
Closing Date
5 Dec 2022, 5:00 pmClosed
executive Officer
mc sirhind fgs
11 Cleaning of Drain from 4 no chungi to attewali
2022_DLG_92593_11
SIRHIND-FGS/2022/05
Open Tender
Manpower Supply
Percentage
30 days
sirhind
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹6,560
Yes
19 May 2023
18 Nov 2022
6 Dec 2022
18 Nov 2022
5 Dec 2022
18 Nov 2022
eProcurement System Government of Punjab Created By: Ashok Kumar Sood Created Date/Time: 09-Dec-2022 02:33 PM Tender Title: 11 Cleaning of Drain from 4 no chungi to attewali Tender ID: 2022_DLG_92593_11
Tender Inviting Authority: MUNICIPAL COUNCIL SIRHIND
Name of Work: Cleaning of Drain from 4 no chungi to attewali
Note: Rates quote on item no 7 to 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMESH KUMAR(GSTN-03ABYPK4246M2Z3) 327691.90 -60.00 78368.24 Seventy Eight Thousand Three Hundred and Sixty Eight
2.00 ajay construction co.(GSTN-03AAGFA2962D1ZZ) 327691.90 -30.00 137144.42 One Lakh Thirty Seven Thousand One Hundred and Fourty Four
3.00 CHIRAG GOVT. CONTRACTOR(GSTN-03BGYPC9361B1ZE) 327691.90 -17.00 162614.10 One Lakh Sixty Two Thousand Six Hundred and Fourteen
4.00 SURINDER KUMAR GOVT CONTRACTOR(GSTN-NA) 327691.90 -18.00 160654.89 One Lakh Sixty Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: RAMESH KUMAR(78368.24)
BOQ Summary Details Tender Title: 11 Cleaning of Drain from 4 no chungi to attewali Tender ID: 2022_DLG_92593_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH KUMAR 78368.24 L1
2 ajay construction co. 137144.42 L2
3 SURINDER KUMAR GOVT CONTRACTOR 160654.89 L3
4 CHIRAG GOVT. CONTRACTOR 162614.10 L4
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