Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.6 L+₹23,373 (5.40%)Rejected-Finance LUDHIANA | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.2 L+₹1.9 L (44.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.3 L+₹1.9 L (44.8%)Rejected-Finance 138 SEC 21 A MANDI GOBINDGARH | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.3 L+₹2.0 L (45.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹6.3 L
EMD Value
₹12,600
Closing Date
6 Dec 2022, 5:00 pmClosed
JE MC Urmar Tanda
MC Urmar Tanda
Purchase of Double Wheel Barrow 20 No. and Riksha Rehri 20 No. for Sanitation Works at MC Urmar Tanda
2022_DLG_92286_4
LGMCOUNCIL/2022-23/3
Open Tender
Miscellaneous Works
Percentage
60 days
MC Urmar Tanda
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹12,600
Yes
26 Apr 2023
14 Nov 2022
7 Dec 2022
14 Nov 2022
6 Dec 2022
14 Nov 2022
eProcurement System Government of Punjab Created By: GURWINDER SINGH Created Date/Time: 16-Dec-2022 03:09 PM Tender Title: Purchase of Double Wheel Barrow 20 No. and Riksha Rehri 20 No. for Sanitation Works at MC Urmar Tanda Tender ID: 2022_DLG_92286_4
Tender Inviting Authority: MC Urmar Tanda
Name of Work: Purchase of Double Wheel Barrow 20 No. and Riksha Rehri 20 No. for Sanitation Works at MC Urmar Tanda NIT No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAKAR FABRICATORS(GSTN-03AFWPK9663C1Z4) 630000.00 -31.31 432747.00 Four Lakh Thirty Two Thousand Seven Hundred and Fourty Seven
2.00 Kakar Alliances(GSTN-03AAYPK0497K1Z5) 630000.00 -27.60 456120.00 Four Lakh Fifty Six Thousand One Hundred and Twenty
3.00 MUNISH KUMAR GOVT CONTRACTOR(GSTN-03AKGPK7368H1Z1) 630000.00 -.91 624267.00 Six Lakh Twenty Four Thousand Two Hundred and Sixty Seven
4.00 BALWINDER SINGH CONTRACTOR(GSTN-NA) 630000.00 -.51 626787.00 Six Lakh Twenty Six Thousand Seven Hundred and Eighty Seven
5.00 amrik singh govt cont(GSTN-NA) 630000.00 -.21 628677.00 Six Lakh Twenty Eight Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: KAKAR FABRICATORS(432747.00)
BOQ Summary Details Tender Title: Purchase of Double Wheel Barrow 20 No. and Riksha Rehri 20 No. for Sanitation Works at MC Urmar Tanda Tender ID: 2022_DLG_92286_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAKAR FABRICATORS 432747.00 L1
2 Kakar Alliances 456120.00 L2
3 MUNISH KUMAR GOVT CONTRACTOR 624267.00 L3
4 BALWINDER SINGH CONTRACTOR 626787.00 L4
5 amrik singh govt cont 628677.00 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .