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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹43.1 L+₹5.2 L (13.7%)Rejected-Finance | L2 | Rejected-Finance RATES ARE HIGH | |
| 3 | L3₹44.6 L+₹6.7 L (17.6%)Rejected-Finance | L3 | Rejected-Finance RATE ARE HIGH | |
| 4 | L4₹44.7 L+₹6.8 L (17.8%)Rejected-Finance | L4 | Rejected-Finance RATE ARE HIGH |
Tender Value
₹48.0 L
EMD Value
₹95,960
Closing Date
27 Apr 2022, 11:30 amClosed
EXECUTIVE OFFICER
OFFICE OF MUNICIPAL COUNCIL MANSA
CC Flooring at railway road (Under Brij to Fatak),Sabji Mandi road,Mansa
2022_DLG_83888_4
TENDER DATED 19.04.2022 PUNJAB NIRMAN YOJNA
Open Tender
Civil Works
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹95,960
Yes
26 Mar 2024
6 Apr 2022
27 Apr 2022
6 Apr 2022
27 Apr 2022
6 Apr 2022
eProcurement System Government of Punjab Created By: TARUN KUMAR Created Date/Time: 05-May-2022 04:44 PM Tender Title: CC Flooring at railway road (Under Brij to Fatak),Sabji Mandi road,Mansa Tender ID: 2022_DLG_83888_4
Tender Inviting Authority: MUNICIPAL COUNCIL, MANSA
Name of Work: CC Flooring at railway road (Under Brij to Fatak),Sabji Mandi road,Mansa
Contract No: PUNJAB NIRMAN YOJNA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV SHAKTI CONSTRUCTION CO.(GSTN-NA) 4798000.00 -10.10 4313402.00 Fourty Three Lakh Thirteen Thousand Four Hundred and Two
2.00 RAJIV KUMAR CONTRACTOR(GSTN-NA) 4798000.00 -20.93 3793778.60 Thirty Seven Lakh Ninty Three Thousand Seven Hundred and Seventy Eight
3.00 THE CHOTIYAN CO-OP L AND C SOCIETY LTD(GSTN-NA) 4798000.00 -6.86 4468857.20 Fourty Four Lakh Sixty Eight Thousand Eight Hundred and Fifty Seven
4.00 THE UPPAL CO-OP L&C SOCIETY LIMITED(GSTN-NA) 4798000.00 -7.03 4460700.60 Fourty Four Lakh Sixty Thousand Seven Hundred
Lowest Amount Quoted BY: RAJIV KUMAR CONTRACTOR(3793778.60)
BOQ Summary Details Tender Title: CC Flooring at railway road (Under Brij to Fatak),Sabji Mandi road,Mansa Tender ID: 2022_DLG_83888_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV KUMAR CONTRACTOR 3793778.60 L1
2 SHIV SHAKTI CONSTRUCTION CO. 4313402.00 L2
3 THE UPPAL CO-OP L&C SOCIETY LIMITED 4460700.60 L3
4 THE CHOTIYAN CO-OP L AND C SOCIETY LTD 4468857.20 L4
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