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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹2.3 L+₹1,342 (0.58%)Rejected-AOC HOSHIARPUR | L2 | Rejected-AOC HIGHER RATE | |
| 3 | L3₹2.4 L+₹6,222 (2.70%)Rejected-AOC WARD NO 10 MGG GOBINDGARH PUNJAB | L3 | Rejected-AOC HIGHER RATE | |
| 4 | L4₹2.4 L+₹8,027.50 (3.48%)Rejected-AOC | L4 | Rejected-AOC HIGHER RATE |
Tender Value
₹2.4 L
EMD Value
₹4,880
Closing Date
28 Oct 2021, 5:00 pmClosed
executive Officer
mc sirhind fgs
10 Repair and Maintenance snowcem and painting in Municipal Park Sirhind Mandi
2021_DLG_73651_10
2953
Open Tender
Civil Works
Percentage
120 days
sirhind
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹4,880
Yes
13 Dec 2021
7 Oct 2021
29 Oct 2021
7 Oct 2021
28 Oct 2021
7 Oct 2021
eProcurement System Government of Punjab Created By: Gurpal Singh Created Date/Time: 07-Nov-2021 01:49 PM Tender Title: 10 Repair and Maintenance snowcem and painting in Municipal Park Sirhind Mandi Tender ID: 2021_DLG_73651_10
Tender Inviting Authority: MUNICIPAL COUNCIL SIRHIND FATEHGARH SAHIB
Name of Work: Repair and Maintenance snowcem and painting in Municipal Park Sirhind Mandi
Contract No: 01763-500940
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aditya Aluminium and fabricator(GSTN-03AJOPS8550L1ZK) 244000.00 -5.55 230458.00 Two Lakh Thirty Thousand Four Hundred and Fifty Eight
2.00 PUNEET SOFAT GOVT CONTRACTOR(GSTN-03FJBPS1340Q1Z0) 244000.00 -3.00 236680.00 Two Lakh Thirty Six Thousand Six Hundred and Eighty
3.00 RAMESH KUMAR(GSTN-03ABYPK4246M2Z3) 244000.00 -5.00 231800.00 Two Lakh Thirty One Thousand Eight Hundred
4.00 BHAGWATI CONSTRUCTIONS(GSTN-NA) 244000.00 -2.26 238485.60 Two Lakh Thirty Eight Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: Aditya Aluminium and fabricator(230458.00)
BOQ Summary Details Tender Title: 10 Repair and Maintenance snowcem and painting in Municipal Park Sirhind Mandi Tender ID: 2021_DLG_73651_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Aluminium and fabricator 230458.00 L1
2 RAMESH KUMAR 231800.00 L2
3 PUNEET SOFAT GOVT CONTRACTOR 236680.00 L3
4 BHAGWATI CONSTRUCTIONS 238485.60 L4
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