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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.0 LAccepted-AOC | l1 | Accepted-AOC ok | |
| 2 | l2₹2.0 L+₹700 (0.35%)Rejected-Finance V P O SARIANA TEH MUKERIAN DISTT HOSHIARPUR | HOSHIARPUR | PUNJAB | 144105 | l2 | Rejected-Finance ok |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
26 Nov 2024, 5:00 pmClosed
JE
MC Dasuya
Const of Drain Vasudev Dental Clinic to Puri Cycle Store W.No.5 G.T. Road Dasuya.
2024_DLG_129650_17
EO/MC/Dasuya/2024-25/5
Open Tender
Miscellaneous Works
Percentage
180 days
MC Dasuya
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹4,000
Yes
11 Dec 2024
11 Nov 2024
27 Nov 2024
11 Nov 2024
26 Nov 2024
11 Nov 2024
eProcurement System Government of Punjab Created By: PRIYANKA AGGARWAL Created Date/Time: 05-Dec-2024 04:37 PM Tender Title: Const of Drain Vasudev Dental Clinic to Puri Cycle Store W.No.5 G.T. Road Dasuya. Tender ID: 2024_DLG_129650_17
Tender Inviting Authority: MC Dasuya
Name of Work: Const of Drain Vasudev Dental Clinic to Puri Cycle Store W.No.3 G.T. Road Dasuya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SARIANA CO OP L AND C SOCIETY (GSTN-03AAAAT5739N1Z6) BID ID -598733 200000.00 -.89 198220.00 One Lakh Ninty Eight Thousand Two Hundred and Twenty
2.00 CHAHAT KAUNDAL GOVT. CONTRACTOR (GSTN-NA) BID ID -598726 200000.00 -1.24 197520.00 One Lakh Ninty Seven Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: CHAHAT KAUNDAL GOVT. CONTRACTOR(197520.00)
BOQ Summary Details Tender Title: Const of Drain Vasudev Dental Clinic to Puri Cycle Store W.No.5 G.T. Road Dasuya. Tender ID: 2024_DLG_129650_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAHAT KAUNDAL GOVT. CONTRACTOR (BID ID -598726) 197520.00 L1
2 THE SARIANA CO OP L AND C SOCIETY (BID ID -598733) 198220.00 L2
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