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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 LAccepted-AOC | 1 | Accepted-AOC AWARD |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
2 Sept 2020, 5:00 pmClosed
EO MC Kapurthala
EO MC Kapurthala
Supply of Water Supply Material (Maintenance of Water Supply Line ) Pipe Line DI K7, 4,6,8,10 and D. Joint 4,6,8,10 and Specials Etc for M.C kapurthala.
2020_DLG_52291_23
E-Tender/MC/Kpt/2020-21/06
Open Tender
Miscellaneous Works
Percentage
180 days
Kapurthala
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹9,700
Yes
24 Jan 2021
21 Aug 2020
3 Sept 2020
21 Aug 2020
2 Sept 2020
21 Aug 2020
eProcurement System Government of Punjab Created By: ADARSH KUMAR SHARMA Created Date/Time: 09-Sep-2020 05:20 PM Tender Title: Supply of Water Supply Material (Maintenance of Water Supply Line ) Pipe Line DI K7, 4,6,8,10 and D. Joint 4,6,8,10 and Specials Etc for M.C kapurthala. Tender ID: 2020_DLG_52291_23
Tender Inviting Authority: Local Govt. Municipal Corporation Kapurthala
Name of Work: Supply of Water Supply Material (Maintenance of Water Supply Line ) Pipe Line DI K7, 4",6",8",10" and D. Joint 4",6",8",10" and Specials Etc for M.C kapurthala.
Tender No: E-Tender/MC/Kpt/2020-21/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE NOORPUR DONA NIRANKARI COOP L AND C SOCIETY LTD 485000.00 -5.99 455948.50 Four Lakh Fifty Five Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: THE NOORPUR DONA NIRANKARI COOP L AND C SOCIETY LTD(455948.50)
BOQ Summary Details Tender Title: Supply of Water Supply Material (Maintenance of Water Supply Line ) Pipe Line DI K7, 4,6,8,10 and D. Joint 4,6,8,10 and Specials Etc for M.C kapurthala. Tender ID: 2020_DLG_52291_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE NOORPUR DONA NIRANKARI COOP L AND C SOCIETY LTD 455948.50 L1
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