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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC | 1 | Accepted-AOC AWARD | |
| 2 | 2₹3.0 L+₹7,740 (2.67%)Rejected-AOC KHARAR | AMRITSAR | PUNJAB | 143001 | 2 | Rejected-AOC 2 | |
| 3 | 3₹3.0 L+₹10,565.10 (3.64%)Rejected-AOC | 3 | Rejected-AOC 3 |
Tender Value
₹3.9 L
EMD Value
₹8,000
Closing Date
14 Aug 2020, 11:00 amClosed
EO IT Kapurthala
EO IT Kapurthala
Repair and providing snowcem and paints, repair of elecatric wiring, repair of doors window of City Hall in Model Town
2020_DLG_51415_4
E-Tender/IT/Kpt/2020-21/02
Open Tender
Civil Works
Percentage
30 days
Kapurthala
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹8,000
Yes
30 Aug 2020
31 Jul 2020
14 Aug 2020
31 Jul 2020
14 Aug 2020
31 Jul 2020
eProcurement System Government of Punjab Created By: RAKESH KUMAR SHARMA Created Date/Time: 14-Aug-2020 04:38 PM Tender Title: Repair and providing snowcem and paints, repair of elecatric wiring, repair of doors window of City Hall in Model Town Tender ID: 2020_DLG_51415_4
Tender Inviting Authority: LOCAL GOVT. IMPROVEMENT TRUST KAPURTHALA
Name of Work: Repair and providing snowcem and paints, repair of elecatric wiring, repair of doors window of City Hall in Model Town
Tender No: E-Tender/IT/Kpt/2020-21/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE MEHTABGARH COOP LABOUR AND CONSTRUCTION SOCIETY LTD 387000.00 -22.26 300853.80 Three Lakh Eight Hundred and Fifty Three
2.00 the kotli jattan co op l and c society ltd 387000.00 -22.99 298028.70 Two Lakh Ninty Eight Thousand Twenty Eight
3.00 THE NOORPUR DONA NIRANKARI COOP L AND C SOCIETY LTD 387000.00 -24.99 290288.70 Two Lakh Ninty Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: THE NOORPUR DONA NIRANKARI COOP L AND C SOCIETY LTD(290288.70)
BOQ Summary Details Tender Title: Repair and providing snowcem and paints, repair of elecatric wiring, repair of doors window of City Hall in Model Town Tender ID: 2020_DLG_51415_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE NOORPUR DONA NIRANKARI COOP L AND C SOCIETY LTD 290288.70 L1
2 the kotli jattan co op l and c society ltd 298028.70 L2
3 THE MEHTABGARH COOP LABOUR AND CONSTRUCTION SOCIETY LTD 300853.80 L3
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