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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹59.5 LAccepted-Finance PUNJAB PB PUNJAB | 1 | Accepted-Finance 1 | |
| 2 | 2₹59.8 L+₹36,532 (0.61%)Rejected-Finance NOT AVAILABLE | 2 | Rejected-Finance 2 | |
| 3 | 3₹60.0 L+₹48,696 (0.82%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | 3 | Rejected-Finance 3 | |
| 4 | Rejected-Technical | - | Rejected-Technical ROAD ENLISTMENT NOT OK | |
| 5 | Rejected-Technical | - | Rejected-Technical DOCUMENT NOT OK |
Tender Value
₹60.9 L
EMD Value
₹1.2 L
Closing Date
10 Jan 2022, 10:00 amClosed
EO
Office of the EO MC Jaitu
P/L Interlocking Pavers 60mm Thick From Lakhe Wala Khooh To Namyami Wala Road
2022_DLG_80970_1
MCJAITU_2021_05
Open Tender
Civil Works
Percentage
120 days
JAITU
AS PER DNIT
2 documents required · 2 mandatory
₹2,000
Yes
₹1.2 L
Yes
6 Sept 2022
3 Jan 2022
10 Jan 2022
3 Jan 2022
10 Jan 2022
3 Jan 2022
eProcurement System Government of Punjab Created By: Gurdas singh Created Date/Time: 30-Mar-2022 12:37 PM Tender Title: P/L Interlocking Pavers 60mm Thick From Lakhe Wala Khooh To Namyami Wala Road Tender ID: 2022_DLG_80970_1
Tender Inviting Authority: MUNICIPAL COUNCIL , JAITU
Name of Work:P/L Interlocking Pavers 60mm Thick From Lakhe Wala Khooh To Namyami Wala Road
Tender Ref No : MCJAITU_2021_05 ( PACKAGE 01 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SHREE GANESH CO OP L and C SOCIETY LTD(GSTN-03AAEAS1549R1Z3) 6087000.00 -1.50 5995695.00 Fifty Nine Lakh Ninty Five Thousand Six Hundred and Ninty Five
2.00 THE TUNGWALI CO OP L and C SOCIETY LTD.(GSTN-03AAAAT9875B2ZH) 6087000.00 -1.70 5983521.00 Fifty Nine Lakh Eighty Three Thousand Five Hundred and Twenty One
3.00 JOGINDER SINGH CONTRACTOR(GSTN-NA) 6087000.00 -2.30 5946999.00 Fifty Nine Lakh Fourty Six Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: JOGINDER SINGH CONTRACTOR(5946999.00)
BOQ Summary Details Tender Title: P/L Interlocking Pavers 60mm Thick From Lakhe Wala Khooh To Namyami Wala Road Tender ID: 2022_DLG_80970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGINDER SINGH CONTRACTOR 5946999.00 L1
2 THE TUNGWALI CO OP L and C SOCIETY LTD. 5983521.00 L2
3 THE SHREE GANESH CO OP L and C SOCIETY LTD 5995695.00 L3
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