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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.5 L+₹46,536 (9.31%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.7 L+₹70,986 (14.2%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹16,300
Closing Date
6 Jan 2021, 10:00 amClosed
EO
NP Mehraj
P/L CC Flooring gali Hari karyana store to Modha singh house wali
2020_DLG_58019_6
2020-21/06012021
Open Tender
Civil Works
Percentage
90 days
Mehraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹16,300
Yes
8 Jun 2021
24 Dec 2020
6 Jan 2021
24 Dec 2020
6 Jan 2021
24 Dec 2020
eProcurement System Government of Punjab Created By: Bharatvir singh Created Date/Time: 06-Jan-2021 03:47 PM Tender Title: P/L CC Flooring gali Hari karyana store to Modha singh house wali Tender ID: 2020_DLG_58019_6
Tender Inviting Authority: Nagar Panchayat Mehraj
Name of Work: P/L CC Flooring gali Hari karyana store to Modha singh house wali
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE BHAIRUPA PATTI KANGAR CO OP L and C SOCIETY LTD.(GSTN-03AADAT7593B3ZI) 815000.00 -38.70 499595.00 Four Lakh Ninty Nine Thousand Five Hundred and Ninty Five
2.00 The Selbrah Co Op L and C Society Ltd.(GSTN-NA) 815000.00 -29.99 570581.50 Five Lakh Seventy Thousand Five Hundred and Eighty One
3.00 THE BIBI PARO CO-OP L AND C SOCIETY LTD(GSTN-NA) 815000.00 -32.99 546131.50 Five Lakh Fourty Six Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: THE BHAIRUPA PATTI KANGAR CO OP L and C SOCIETY LTD.(499595.00)
BOQ Summary Details Tender Title: P/L CC Flooring gali Hari karyana store to Modha singh house wali Tender ID: 2020_DLG_58019_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BHAIRUPA PATTI KANGAR CO OP L and C SOCIETY LTD. 499595.00 L1
2 THE BIBI PARO CO-OP L AND C SOCIETY LTD 546131.50 L2
3 The Selbrah Co Op L and C Society Ltd. 570581.50 L3
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