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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-AOC PUNJAB PB PUNJAB | ₹1.4 L | 1 | Accepted-AOC L1 |
| 2 | 2₹1.5 L+₹5,550 (3.95%)Rejected-Finance 269 VEER COLONY BATHINDA | ₹1.5 L+₹5,550 (3.95%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.5 L+₹5,880 (4.18%)Rejected-Finance | ₹1.5 L+₹5,880 (4.18%) | 3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
10 Sept 2020, 10:00 amClosed
EO
MC Office
Purchase of water tanker
2020_DLG_52612_8
Bhucho mandi/2020-21
Open Tender
Civil Works
Percentage
90 days
MC Bhucho mandi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹3,000
Yes
13 Oct 2020
28 Aug 2020
10 Sept 2020
28 Aug 2020
10 Sept 2020
28 Aug 2020
eProcurement System Government of Punjab Created By: inderjit singh Created Date/Time: 29-Sep-2020 09:29 AM Tender Title: Purchase of water tanker Tender ID: 2020_DLG_52612_8
Tender Inviting Authority: Municipal council Bhucho mandi
Name of Work: Purchase of Water tanker
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VARINDER KUMAR CONTRACTOR 150000.00 -2.55 146175.00 One Lakh Fourty Six Thousand One Hundred and Seventy Five
2.00 THE POOHLA CO OP L and C SOCIETY LTD 150000.00 -2.33 146505.00 One Lakh Fourty Six Thousand Five Hundred and Five
3.00 JOGINDER SINGH CONTRACTOR 150000.00 -6.25 140625.00 One Lakh Fourty Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: JOGINDER SINGH CONTRACTOR(140625.00)
BOQ Summary Details Tender Title: Purchase of water tanker Tender ID: 2020_DLG_52612_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGINDER SINGH CONTRACTOR 140625.00 L1
2 VARINDER KUMAR CONTRACTOR 146175.00 L2
3 THE POOHLA CO OP L and C SOCIETY LTD 146505.00 L3
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