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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹4.1 L+₹17,150 (4.37%)Rejected-Finance 0 SAGAULI MAURAWAN UNNAO UNNAO UTTAR PRADESH 209821 | UNNAO | UTTAR PRADESH | 209821 | L2 | Rejected-Finance Highest Rate | |
| 3 | L3₹4.4 L+₹47,200 (12.0%)Rejected-Finance | L3 | Rejected-Finance Highest Rate | |
| 4 | L4₹4.4 L+₹50,750 (12.9%)Rejected-Finance | L4 | Rejected-Finance Highest Rate | |
| 5 | L5₹4.6 L+₹69,700 (17.7%)Rejected-Finance CHANDIGARH | NA | NA | 160001 | L5 | Rejected-Finance Highest Rate |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
19 Jan 2021, 11:00 amClosed
EO MC Kharar
MC Kharar
Painting of Walls in Kharar City
2020_DLG_58085_14
1808 Dated 24-12-2020
Open Tender
Paint / Enamel Works
Percentage
90 days
MC Kharar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹10,000
Yes
23 Mar 2021
28 Dec 2020
19 Jan 2021
28 Dec 2020
19 Jan 2021
28 Dec 2020
eProcurement System Government of Punjab Created By: Harpreet singh Created Date/Time: 03-Mar-2021 04:52 PM Tender Title: Painting of Walls in Kharar City Tender ID: 2020_DLG_58085_14
Tender Inviting Authority: Municipal Council Kharar
Name of Work: Painting Walls in Kharar City
Contract Date: 24/12/2020.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SWAMI CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD KHARAR(GSTN-03AABAT5580G1ZL) 500000.00 -21.44 392800.00 Three Lakh Ninty Two Thousand Eight Hundred
2.00 SAMPARK SERVICES(GSTN-04ACNPK7529B1ZQ) 500000.00 -7.50 462500.00 Four Lakh Sixty Two Thousand Five Hundred
3.00 DHRUV ENTERPRISES(GSTN-03ANNPM1303N2Z1) 500000.00 -18.01 409950.00 Four Lakh Nine Thousand Nine Hundred and Fifty
4.00 The Raniwala Co Op L and C Society Ltd.(GSTN-03AADAT1534E1Z1) 500000.00 -12.00 440000.00 Four Lakh Fourty Thousand
5.00 THE SHIV CONSTRUCTION CO-OPERATIVE L/C SOCIETY LTD(GSTN-03AAGAT1070J1ZO) 500000.00 -11.29 443550.00 Four Lakh Fourty Three Thousand Five Hundred and Fifty
6.00 THE AMEN CO OPERATIVE L/C SOCIETY LIMITED MOHALI(GSTN-NA) 500000.00 -5.11 474450.00 Four Lakh Seventy Four Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: THE SWAMI CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD KHARAR(392800.00)
BOQ Summary Details Tender Title: Painting of Walls in Kharar City Tender ID: 2020_DLG_58085_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SWAMI CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD KHARAR 392800.00 L1
2 DHRUV ENTERPRISES 409950.00 L2
3 The Raniwala Co Op L and C Society Ltd. 440000.00 L3
4 THE SHIV CONSTRUCTION CO-OPERATIVE L/C SOCIETY LTD 443550.00 L4
5 SAMPARK SERVICES 462500.00 L5
6 THE AMEN CO OPERATIVE L/C SOCIETY LIMITED MOHALI 474450.00 L6
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