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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.3 LAccepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹19.4 L+₹1.2 L (6.31%)Rejected-Finance HOUSE NO 2881 1 2ND FLOOR GURDEV NAGAR ZIRAKPUR PUNJAB | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹22.3 L+₹4.0 L (22.1%)Rejected-Finance | 3 | Rejected-Finance NOT L1 |
Tender Value
₹23.7 L
EMD Value
₹47,420
Closing Date
27 Oct 2022, 4:30 pmClosed
Corporation Engineer
Municipal Corporation Sec 68 S.A.S Nagar
R/C Estimate for annual maintenance of water supply scheme and running of tubewell from Ph-6 to 9.
2022_DLG_91172_9
630/SE dated 11-10-2022
Open Tender
Miscellaneous Works
Percentage
365 days
S.A.S Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹47,420
30 Jan 2023
12 Oct 2022
28 Oct 2022
12 Oct 2022
27 Oct 2022
12 Oct 2022
eProcurement System Government of Punjab Created By: Mohan Lal Created Date/Time: 03-Nov-2022 10:50 AM Tender Title: R/C Estimate for annual maintenance of water supply scheme and running of tubewell from Ph-6 to 9. Tender ID: 2022_DLG_91172_9
Tender Inviting Authority: MC Mohali
Name of Work:R/C Estimate for annual maintenance of water supply scheme and running of tubewell from Ph-6 to 9.
Contract No: Tender Notice No 630/SE dated 11-10-2022 work no 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIK ELECTRICALS(GSTN-03ACNPS8120N1Z6) 2371000.00 -22.88 1828515.20 Eighteen Lakh Twenty Eight Thousand Five Hundred and Fifteen
2.00 NAIN SERVICE PROVIDER(GSTN-03AEIPN5625E1ZR) 2371000.00 -18.01 1943982.90 Ninteen Lakh Fourty Three Thousand Nine Hundred and Eighty Two
3.00 HARJIT SINGH CONTRACTOR(GSTN-03BMDPS7223R1ZK) 2371000.00 -5.85 2232296.50 Twenty Two Lakh Thirty Two Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: KARTIK ELECTRICALS(1828515.20)
BOQ Summary Details Tender Title: R/C Estimate for annual maintenance of water supply scheme and running of tubewell from Ph-6 to 9. Tender ID: 2022_DLG_91172_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK ELECTRICALS 1828515.20 L1
2 NAIN SERVICE PROVIDER 1943982.90 L2
3 HARJIT SINGH CONTRACTOR 2232296.50 L3
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