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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-AOC | 1 | Accepted-AOC Less Rate | |
| 2 | 2₹2.4 L+₹9,600 (4.26%)Rejected-Finance | 2 | Rejected-Finance Above Rate | |
| 3 | 3₹2.4 L+₹9,600 (4.26%)Rejected-Finance | 3 | Rejected-Finance Above Rate |
Tender Value
₹2.4 L
EMD Value
₹4,800
Closing Date
14 Feb 2019, 5:00 pmClosed
Municipal Engineer
MC Khanna Amloh Road Khanna
P/F I/L paver tiles in street Anusag Telecom to Yashpal Gomi House w. no 10
2019_DLG_25258_65
eo/me029
Open Tender
Civil Works
Percentage
90 days
MC Khanna
Please refer Tender documents.
7 documents required · 7 mandatory
₹100
Yes
Executive Officer
₹4,800
Yes
13 Aug 2020
23 Jan 2019
15 Feb 2019
23 Jan 2019
14 Feb 2019
23 Jan 2019
eProcurement System Government of Punjab Created By: Rajeev Kumar Created Date/Time: 13-Aug-2020 01:21 PM Tender Title: P/F I/L paver tiles in street Anusag Telecom to Yashpal Gomi House w. no 10 Tender ID: 2019_DLG_25258_65
Tender Inviting Authority: MUNICIPAL COUNCIL KHANNA
Name of Work:P/F I/L paver tiles in street Anusag Telecom to Yashpal Gomi House w. no 10
Contract No: 01628220111
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ajay construction co. 240000.00 -6.00 225600.00 Two Lakh Twenty Five Thousand Six Hundred
2.00 MUNISH KAPILA AND SONS 240000.00 -2.00 235200.00 Two Lakh Thirty Five Thousand Two Hundred
3.00 J B SHARMA AND CO 240000.00 -2.00 235200.00 Two Lakh Thirty Five Thousand Two Hundred
Lowest Amount Quoted BY: ajay construction co.(225600.00)
BOQ Summary Details Tender Title: P/F I/L paver tiles in street Anusag Telecom to Yashpal Gomi House w. no 10 Tender ID: 2019_DLG_25258_65
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ajay construction co. 225600.00 L1
2 J B SHARMA AND CO 235200.00 L2
3 MUNISH KAPILA AND SONS 235200.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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