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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC | 1 | Accepted-AOC Less Rate | |
| 2 | 2₹1.8 L+₹9,090 (5.45%)Rejected-Finance POST OFFICE ROAD SIRHINDMANDI DISTT FATEHGARH SAHIB PUNJAB 140406 | FATEHGARH SAHIB | PUNJAB | 140406 | 2 | Rejected-Finance Above Rate | |
| 3 | 3₹2.1 L+₹47,670 (28.6%)Rejected-Finance EO 124 JALANDHAR JAURA GATE JAURA GATE VILLAGE TOWN JALANDHAR CITY JALANDHAR JALANDHAR PUNJAB 144003 INDIA | JALANDHAR | PUNJAB | 144003 | 3 | Rejected-Finance Above Rate | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Not Paid Form Fee |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
30 Oct 2023, 6:00 pmClosed
Executive Officer
Municipal Council Amloh Road Khanna
P/Supply of Fatka Machine for Sanitation Branch MC Khanna
2023_DLG_110345_2
eo/me00106
Open Tender
Civil Works
Percentage
30 days
MC Khanna
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Yes
₹6,000
Yes
22 Dec 2023
6 Oct 2023
31 Oct 2023
6 Oct 2023
30 Oct 2023
6 Oct 2023
eProcurement System Government of Punjab Created By: Charanjit Singh Created Date/Time: 05-Dec-2023 04:13 PM Tender Title: P/Supply of Fatka Machine for Sanitation Branch MC Khanna Tender ID: 2023_DLG_110345_2
Tender Inviting Authority: MUNICIPAL COUNCIL KHANNA
Name of Work: P/Supply of Fatka Machine for Sanitation Branch MC Khanna
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWASTIK MECHANICAL AND ELECTRICAL ENGINEERS(GSTN-03ATAPS7688H1ZA) 300000.00 -41.41 175770.00 One Lakh Seventy Five Thousand Seven Hundred and Seventy
2.00 KAKAR FABRICATORS(GSTN-03AFWPK9663C1Z4) 300000.00 -44.44 166680.00 One Lakh Sixty Six Thousand Six Hundred and Eighty
3.00 TARVINDER PAL SINGH CONTRACTOR(GSTN-NA) 300000.00 -28.55 214350.00 Two Lakh Fourteen Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: KAKAR FABRICATORS(166680.00)
BOQ Summary Details Tender Title: P/Supply of Fatka Machine for Sanitation Branch MC Khanna Tender ID: 2023_DLG_110345_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAKAR FABRICATORS 166680.00 L1
2 SWASTIK MECHANICAL AND ELECTRICAL ENGINEERS 175770.00 L2
3 TARVINDER PAL SINGH CONTRACTOR 214350.00 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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fin_eval.pdf
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