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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.0 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹7.7 L+₹58,930.97 (8.35%)Rejected-AOC | L-2 | Rejected-AOC L-2 |
Tender Value
₹7.8 L
EMD Value
₹15,700
Closing Date
23 Oct 2023, 11:00 amClosed
Divisional Engineer (PH-2), GMADA, SAS Nagar
Room No. 534, 5th Floor, Block-B, Puda Bhawan, SAS Nagar
Work of Comprehensive repair and maintenance of Solar Panel System and Solar water heater system of sports complex in Sector-59 and 71 SAS Nagar (FY 2023-2024)
2023_DHUD_110718_1
GMADA/DE(PH-2)/2023/2785-2797 dated 10.10.2023
Open Tender
Miscellaneous Works
Percentage
210 days
SAS Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1
Yes
₹15,700
Yes
4 Jan 2024
11 Oct 2023
23 Oct 2023
11 Oct 2023
23 Oct 2023
11 Oct 2023
eProcurement System Government of Punjab Created By: Varun Garg Created Date/Time: 27-Oct-2023 10:54 AM Tender Title: Work of Comprehensive repair and maintenance of Solar Panel System and Solar water heater system of sports complex in Sector-59 and 71 SAS Nagar (FY 2023-2024) Tender ID: 2023_DHUD_110718_1
Tender Inviting Authority: GREATER MOHALI AREA DEVELOPMENT AUTHORITY
Name of Work: Work of Comprehensive repair and maintenance of Solar Panel System and Solar water heater system of Sports Complex in Sector-59 and 71 SAS Nagar (FY 2023-2024)
Contract No: GMADA/DE(PH-2)/2023/2785-2797 DATED 10-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GORA LAL BAJEWALA CONTRACTOR(GSTN-03AAPPL6192D4ZL) 784700.00 -10.01 706151.53 Seven Lakh Six Thousand One Hundred and Fifty One
2.00 Top Tech(GSTN-NA) 784700.00 -2.50 765082.50 Seven Lakh Sixty Five Thousand Eighty Two
Lowest Amount Quoted BY: GORA LAL BAJEWALA CONTRACTOR(706151.53)
BOQ Summary Details Tender Title: Work of Comprehensive repair and maintenance of Solar Panel System and Solar water heater system of sports complex in Sector-59 and 71 SAS Nagar (FY 2023-2024) Tender ID: 2023_DHUD_110718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GORA LAL BAJEWALA CONTRACTOR 706151.53 L1
2 Top Tech 765082.50 L2
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