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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC PUNJAB | L1 | Accepted-AOC l1 | |
| 2 | L2₹2−₹4.1 L (100.0%)Rejected-AOC KHARAR | AMRITSAR | PUNJAB | 143001 | L2 | Rejected-AOC l2 | |
| 3 | L3₹3−₹4.1 L (100.0%)Rejected-AOC | L3 | Rejected-AOC l3 | |
| 4 | L4₹4−₹4.1 L (100.0%)Rejected-AOC | L4 | Rejected-AOC l4 | |
| 5 | Rejected-Technical | - | Rejected-Technical bid capacity without date |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
26 Nov 2019, 5:00 pmClosed
EO MC Adampur
EO MC Adampur
P/F 60MM Interlocking Tiles from UCO Bank to H/o Dhillon W. No. 10
2019_DLG_40002_28
EO/MC/Adampur/Jal/2019-20/04
Open Tender
Civil Works
Percentage
90 days
Adampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹12,000
Yes
24 Mar 2020
5 Nov 2019
27 Nov 2019
5 Nov 2019
26 Nov 2019
5 Nov 2019
eProcurement System Government of Punjab Created By: PAVITTAR SINGH Created Date/Time: 03-Dec-2019 09:48 AM Tender Title: P/F 60MM Interlocking Tiles from UCO Bank to H/o Dhillon W. No. 10 Tender ID: 2019_DLG_40002_28
Tender Inviting Authority: Local Govt. Municipal Council Adampur
Name of Work: P/F 60MM Interlocking Tiles from UCO Bank to H/o Dhillon W. No. 10
Tender No: EO/MC/Adampur/Jal/2019-20/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 the kotli jattan co op l and c society ltd 600000.00 -25.11 449340.00 Four Lakh Fourty Nine Thousand Three Hundred and Fourty
2.00 THE SALEEMPUR COOPERATIVE SOCIETY LTD 600000.00 -32.22 406680.00 Four Lakh Six Thousand Six Hundred and Eighty
3.00 The Jai Guru Dev Co. Operative Labour and Construction Society Limited 600000.00 -18.86 486840.00 Four Lakh Eighty Six Thousand Eight Hundred and Fourty
4.00 theparhladnagarcooplandcsocietyltd 600000.00 -25.00 450000.00 Four Lakh Fifty Thousand
Lowest Amount Quoted BY: THE SALEEMPUR COOPERATIVE SOCIETY LTD(406680.00)
BOQ Summary Details Tender Title: P/F 60MM Interlocking Tiles from UCO Bank to H/o Dhillon W. No. 10 Tender ID: 2019_DLG_40002_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SALEEMPUR COOPERATIVE SOCIETY LTD 406680.00 L1
2 the kotli jattan co op l and c society ltd 449340.00 L2
3 theparhladnagarcooplandcsocietyltd 450000.00 L3
4 The Jai Guru Dev Co. Operative Labour and Construction Society Limited 486840.00 L4
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