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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC | L1 | Accepted-AOC 1 | |
| 2 | L2₹18.1 L+₹16,095 (0.90%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹18.2 L+₹25,345 (1.41%)Rejected-Finance | L3 | Rejected-Finance 3 |
Tender Value
Refer Docs
EMD Value
₹37,000
Closing Date
6 Jan 2021, 5:00 pmClosed
N.P.MAKHU
N.P.MAKHU
P.L. interlocking tiles in Main Road to Tehsil in Ward No 2
2020_DLG_58129_1
02/MAKHU/2020-21
Open Tender
Civil Works
Percentage
90 days
MAKHU
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹37,000
Yes
25 Sept 2021
25 Dec 2020
7 Jan 2021
25 Dec 2020
6 Jan 2021
25 Dec 2020
eProcurement System Government of Punjab Created By: Dharampal Singh Created Date/Time: 13-Jan-2021 03:57 PM Tender Title: P.L. interlocking tiles in Main Road to Tehsil in Ward No 2 Tender ID: 2020_DLG_58129_1
Tender Inviting Authority: NAGAR PANCHAYAT, MAKHU
Name of Work: Providing and Laying interlocking tiles in Main Road to Tehsil in Ward No 2
Contract No: 01682-271357
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE RAOKE HITHAR COOP L AND C SOCIETY Ltd.(GSTN-03AAABT2303B1ZF) 1850000.00 -1.50 1822250.00 Eighteen Lakh Twenty Two Thousand Two Hundred and Fifty
2.00 THE VIJAY COOP L AND C SOCIETY LTD(GSTN-03AAEFT5015E1ZQ) 1850000.00 -2.00 1813000.00 Eighteen Lakh Thirteen Thousand
3.00 THE MANJH WALA COOP L AND C SOCIETY LTD(GSTN-NA) 1850000.00 -2.87 1796905.00 Seventeen Lakh Ninty Six Thousand Nine Hundred and Five
Lowest Amount Quoted BY: THE MANJH WALA COOP L AND C SOCIETY LTD(1796905.00)
BOQ Summary Details Tender Title: P.L. interlocking tiles in Main Road to Tehsil in Ward No 2 Tender ID: 2020_DLG_58129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE MANJH WALA COOP L AND C SOCIETY LTD 1796905.00 L1
2 THE VIJAY COOP L AND C SOCIETY LTD 1813000.00 L2
3 THE RAOKE HITHAR COOP L AND C SOCIETY Ltd. 1822250.00 L3
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