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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.2 LAccepted-AOC DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 176001 | L1 | Accepted-AOC Loest Rate | |
| 2 | L2₹34.8 L+₹62,974 (1.84%)Rejected-AOC MUNICIPAL COUNCIL KHANNA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-AOC Highest Rate | |
| 3 | L3₹34.9 L+₹71,484 (2.09%)Rejected-AOC MUNICIPAL COUNCIL KHANNA | L3 | Rejected-AOC Highest Rate | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹68,080
Closing Date
22 Mar 2021, 5:00 pmClosed
Executive Officer
EO MC DORAHA
as per title
2021_DLG_60963_1
2021
Open Tender
Civil Works
Percentage
365 days
EO MC DORAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹68,080
Yes
30 Apr 2021
4 Mar 2021
23 Mar 2021
4 Mar 2021
22 Mar 2021
4 Mar 2021
eProcurement System Government of Punjab Created By: Gurbakshish Singh Created Date/Time: 01-Apr-2021 12:51 PM Tender Title: Supply of safai sewak on DC rate through contractor for city 1 Area. Tender ID: 2021_DLG_60963_1
Tender Inviting Authority: Nagar Council Doraha
Name of Work: Supply of safai sewak on DC rate through contractor for city 1 Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJEEV DUTT(GSTN-03AGTPD6922D1ZM) 3404000.00 2.50 3489100.00 Thirty Four Lakh Eighty Nine Thousand One Hundred
2.00 PARMINDER SINGH(GSTN-03FPYPS0288N1ZU) 3404000.00 2.25 3480590.00 Thirty Four Lakh Eighty Thousand Five Hundred and Ninty
3.00 SANJAY KUMAR(GSTN-NA) 3404000.00 .40 3417616.00 Thirty Four Lakh Seventeen Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: SANJAY KUMAR(3417616.00)
BOQ Summary Details Tender Title: Supply of safai sewak on DC rate through contractor for city 1 Area. Tender ID: 2021_DLG_60963_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 3417616.00 L1
2 PARMINDER SINGH 3480590.00 L2
3 SANJEEV DUTT 3489100.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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