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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.9 LAccepted-AOC | L1 | Accepted-AOC found lowest | |
| 2 | L2₹29.0 L+₹11,282 (0.39%)Rejected-Finance | L2 | Rejected-Finance not found lowest | |
| 3 | L3₹29.3 L+₹46,019 (1.59%)Rejected-Finance | L3 | Rejected-Finance not found lowest |
Tender Value
₹29.7 L
EMD Value
₹59,380
Closing Date
9 Oct 2020, 2:00 pmClosed
Municipal Engineer MC Nangal
MC NANGAL
Supplying and planting permanent trees with PCC tree guards and maintenance og trees for 1 years as per NCT instruction in mc nangal
2020_DLG_53977_15
LGMCOUNCIL/2020-21/7259
Open Tender
Civil Works
Percentage
120 days
MC NANGAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Municipal Engineer MC Nangal
₹59,380
Yes
20 Apr 2021
24 Sept 2020
12 Oct 2020
24 Sept 2020
9 Oct 2020
24 Sept 2020
eProcurement System Government of Punjab Created By: Rakesh Kumar Created Date/Time: 16-Oct-2020 03:08 PM Tender Title: Supplying and planting permanent trees with PCC tree guards and maintenance og trees for 1 years as per NCT instruction in mc nangal Tender ID: 2020_DLG_53977_15
Tender Inviting Authority: Nagar Panchyat Kiratpur Sahib
Name of WorkSupplying and planting permanent trees with PCC tree guards and maintenance og trees for 1 years as per NCT instruction in mc nangal
Contract No: 7259 Dated 16/09/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JTS CONSTRUCTION 2969000.00 -2.37 2898635.00 Twenty Eight Lakh Ninty Eight Thousand Six Hundred and Thirty Five
2.00 N S INFRA 2969000.00 -2.75 2887353.00 Twenty Eight Lakh Eighty Seven Thousand Three Hundred and Fifty Three
3.00 SIKAND CONSTRUCTION 2969000.00 -1.20 2933372.00 Twenty Nine Lakh Thirty Three Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: N S INFRA(2887353.00)
BOQ Summary Details Tender Title: Supplying and planting permanent trees with PCC tree guards and maintenance og trees for 1 years as per NCT instruction in mc nangal Tender ID: 2020_DLG_53977_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N S INFRA 2887353.00 L1
2 JTS CONSTRUCTION 2898635.00 L2
3 SIKAND CONSTRUCTION 2933372.00 L3
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