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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.7 LAccepted-AOC MUNICIPAL COUNCIL KHANNA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC Lower Price | |
| 2 | L2₹46.8 L+₹10,572.91 (0.23%)Rejected-Finance MUNICIPAL COUNCIL KHANNA | L2 | Rejected-Finance HIGHER PRICE | |
| 3 | L3₹47.6 L+₹92,272.64 (1.98%)Rejected-Finance MUNICIPAL COUNCIL KHANNA | TARN TARAN | PUNJAB | 143107 | L3 | Rejected-Finance HIGHER PRICE |
Tender Value
Refer Docs
EMD Value
₹96,118
Closing Date
24 Aug 2020, 11:00 amClosed
Jasvir Singh
MC Samrala
Supply of 50 Safai Sewak, 2 Tractor Driver and 2 Beldar on DC Rate 8 Month
2020_DLG_51874_2
etendermcasmrala/2020-21
Open Tender
Miscellaneous Works
Percentage
240 days
MC SAMRALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
TIA
₹96,118
Yes
14 Sept 2020
12 Aug 2020
25 Aug 2020
12 Aug 2020
24 Aug 2020
12 Aug 2020
eProcurement System Government of Punjab Created By: Jasvir Singh Created Date/Time: 28-Aug-2020 01:18 PM Tender Title: Supply of 50 Safai Sewak, 2 Tractor Driver and 2 Beldar on DC Rate 8 Month Tender ID: 2020_DLG_51874_2
Tender Inviting Authority: Municipal Council, Samrala
Name of Work:-Supply of 50 Safai Sewak, 2 Tractor Driver and 2 Beldar on DC rate 8 Month
Contract No: LGMCOUNCIL/2019-20/13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANISH KUMAR GOVT CONTRACTOR 4805866.31 -1.00 4757807.65 Fourty Seven Lakh Fifty Seven Thousand Eight Hundred and Seven
2.00 PARMINDER SINGH 4805866.31 -2.92 4665535.01 Fourty Six Lakh Sixty Five Thousand Five Hundred and Thirty Five
3.00 SANJEEV DUTT 4805866.31 -2.70 4676107.92 Fourty Six Lakh Seventy Six Thousand One Hundred and Seven
Lowest Amount Quoted BY: PARMINDER SINGH(4665535.01)
BOQ Summary Details Tender Title: Supply of 50 Safai Sewak, 2 Tractor Driver and 2 Beldar on DC Rate 8 Month Tender ID: 2020_DLG_51874_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARMINDER SINGH 4665535.01 L1
2 SANJEEV DUTT 4676107.92 L2
3 ANISH KUMAR GOVT CONTRACTOR 4757807.65 L3
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