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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.3 LAccepted-AOC 348 SECTOR 79 S A S NAGAR | 1 | Accepted-AOC Lowest bidder | |
| 2 | 2₹13.4 L+₹6,740 (0.51%)Rejected-Finance ZIRAKPUR | ZIRAKPUR | SAS NAGAR | PUNJAB | 2 | Rejected-Finance Not L1 |
Tender Value
₹13.5 L
EMD Value
₹26,960
Closing Date
2 May 2020, 4:30 pmClosed
Superintending engineer
Municipal Corporation sector 68 S.A.S Nagar
Anual maintenance of street light in village Sohana, Kumbra, Cow shelter, phase-10 library, store Municipal Corporation building, night shelter, fire brigade on D.C rate
2020_DLG_46938_3
654 dated 17-04-2020
Open Tender
Miscellaneous Works
Percentage
365 days
S.A.S Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Commissioner MC Mohali
₹26,960
23 Jun 2020
18 Apr 2020
4 May 2020
18 Apr 2020
2 May 2020
18 Apr 2020
eProcurement System Government of Punjab Created By: Bhupinder Singh Created Date/Time: 28-May-2020 04:42 PM Tender Title: Anual maintenance of street light in village Sohana, Kumbra, Cow shelter, phase-10 library, store Municipal Corporation building, night shelter, fire brigade on D.C rate Tender ID: 2020_DLG_46938_3
Tender Inviting Authority: MC Mohali
Name of Work: Anual maintenance of street light in village Sohana, Kumbra, Cow shelter, phase-10 library, store Municipal Corporation building, night shelter, fire brigade on D.C rate
Contract No: Tender Notice No 654 dated 17-04-2020 work no 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.J.ASSOCIATES 1348000.00 -1.00 1334520.00 Thirteen Lakh Thirty Four Thousand Five Hundred and Twenty
2.00 G. K. ENTERPRISES 1348000.00 -.50 1341260.00 Thirteen Lakh Fourty One Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: A.J.ASSOCIATES(1334520.00)
BOQ Summary Details Tender Title: Anual maintenance of street light in village Sohana, Kumbra, Cow shelter, phase-10 library, store Municipal Corporation building, night shelter, fire brigade on D.C rate Tender ID: 2020_DLG_46938_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.J.ASSOCIATES 1334520.00 L1
2 G. K. ENTERPRISES 1341260.00 L2
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