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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC AHMEDGARH PUNJAB | L1 | Accepted-AOC rates are lowest | |
| 2 | L2₹19.3 L+₹18,546.70 (0.97%)Rejected-Finance | L2 | Rejected-Finance RATES ARE LOWEST BUT HIGHER FROM L1 | |
| 3 | L3₹19.5 L+₹39,460.50 (2.07%)Rejected-Finance SANGAUS | L3 | Rejected-Finance RATES ARE LOWEST BUT HIGHER FROM L1 |
Tender Value
₹19.7 L
EMD Value
₹39,460
Closing Date
27 Dec 2021, 5:00 pmClosed
PRESIDENT
O/O MUNICIPAL COUNCIL MALERKOTLA
LAYING CC FLOORING IN MOHALLA DERA JAGIR DASS W NO-8
2021_DLG_78334_16
LGMCOUNCIL/2021-22/10
Open Tender
Civil Works
Percentage
90 days
MALERKOTLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹39,460
Yes
20 Jan 2022
6 Dec 2021
28 Dec 2021
6 Dec 2021
27 Dec 2021
6 Dec 2021
eProcurement System Government of Punjab Created By: vikas uppal Created Date/Time: 05-Jan-2022 01:28 PM Tender Title: LAYING CC FLOORING IN MOHALLA DERA JAGIR DASS W NO-8 Tender ID: 2021_DLG_78334_16
Tender Inviting Authority: MUNICIPAL COUNCIL MALERKOTLA
Name of Work: LAYING CC FLOORING IN MOHALLA DERA JAGIR DASS W NO-8
Contract No: 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOHAN SINGH CONTRACTOR(GSTN-03BNGPS1405M2Z0) 1973000.00 -2.21 1929396.70 Ninteen Lakh Twenty Nine Thousand Three Hundred and Ninty Six
2.00 GURBINDER SINGH CONTRACTOR(GSTN-03CVQPS1258B1ZM) 1973000.00 -2.71 1919531.70 Ninteen Lakh Ninteen Thousand Five Hundred and Thirty One
3.00 EMM AAY ELECTRICAL SANGRUR(GSTN-03AAFFE8739F1ZH) 1973000.00 -1.15 1950310.50 Ninteen Lakh Fifty Thousand Three Hundred and Ten
Lowest Amount Quoted BY: GURBINDER SINGH CONTRACTOR(1919531.70)
BOQ Summary Details Tender Title: LAYING CC FLOORING IN MOHALLA DERA JAGIR DASS W NO-8 Tender ID: 2021_DLG_78334_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURBINDER SINGH CONTRACTOR 1919531.70 L1
2 SOHAN SINGH CONTRACTOR 1929396.70 L2
3 EMM AAY ELECTRICAL SANGRUR 1950310.50 L3
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