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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC AOC issued | |
| 2 | L2₹9.0 L+₹58,265.18 (6.94%)Rejected-Finance BACK SIDE CENTRAL JAIL H NO 144 STREET NO 2 DASHMESH NAGAR A PATIALA | PATIALA | PATIALA | PUNJAB | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹19,940
Closing Date
12 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
Municipal Corporation Patiala
Supply of cement, sand, bajri and coarse aggregates for Patiala-2 store Est Cost Rs. 9.97 lacs dt 12/13.09.2024
2024_DLG_126271_1
MCP/2024/59-60/01
Open Tender
Miscellaneous Goods
Percentage
90 days
Patiala
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹19,940
Yes
25 Oct 2024
29 Aug 2024
13 Sept 2024
29 Aug 2024
12 Sept 2024
29 Aug 2024
eProcurement System Government of Punjab Created By: Kuljinder Singh Created Date/Time: 24-Sep-2024 02:14 PM Tender Title: Supply of cement, sand, bajri and coarse aggregates for Patiala-2 store Est Cost Rs. 9.97 lacs dt 12/13.09.2024 Tender ID: 2024_DLG_126271_1
Tender Inviting Authority:
Name of Work: Supply of cement, sand, bajri and coarse aggregates for Patiala-2 store Est. Cost Rs. 9.97 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDER KUMAR(GSTN-NA)--583770 997691.40 -15.84 839657.08 Eight Lakh Thirty Nine Thousand Six Hundred and Fifty Seven
2.00 M G ENTERPRISES(GSTN-NA)--583746 997691.40 -10.00 897922.26 Eight Lakh Ninty Seven Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: INDER KUMAR(839657.08)
BOQ Summary Details Tender Title: Supply of cement, sand, bajri and coarse aggregates for Patiala-2 store Est Cost Rs. 9.97 lacs dt 12/13.09.2024 Tender ID: 2024_DLG_126271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDER KUMAR 839657.08 L1
2 M G ENTERPRISES 897922.26 L2
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