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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.3 L+₹3.6 L (18.0%)Rejected-Finance | L2 | Rejected-Finance RATES ARE HIGH | |
| 3 | L3₹23.4 L+₹3.6 L (18.4%)Rejected-Finance | L3 | Rejected-Finance RATE ARE HIGH |
Tender Value
₹25.0 L
EMD Value
₹50,060
Closing Date
27 Apr 2022, 11:30 amClosed
EXECUTIVE OFFICER
OFFICE OF MUNICIPAL COUNCIL MANSA
Repair of CC Flooring in under Brij
2022_DLG_83888_5
TENDER DATED 19.04.2022 PUNJAB NIRMAN YOJNA
Open Tender
Civil Works
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹50,060
Yes
26 Mar 2024
6 Apr 2022
27 Apr 2022
6 Apr 2022
27 Apr 2022
6 Apr 2022
eProcurement System Government of Punjab Created By: TARUN KUMAR Created Date/Time: 05-May-2022 04:46 PM Tender Title: Repair of CC Flooring in under Brij Tender ID: 2022_DLG_83888_5
Tender Inviting Authority: MUNICIPAL COUNCIL, MANSA
Name of Work: Repair of CC Flooring in under Brij
Contract No: PUNJAB NIRMAN YOJNA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJIV KUMAR CONTRACTOR(GSTN-NA) 2503000.00 -20.93 1979122.10 Ninteen Lakh Seventy Nine Thousand One Hundred and Twenty Two
2.00 THE CHOTIYAN CO-OP L AND C SOCIETY LTD(GSTN-NA) 2503000.00 -6.36 2343809.20 Twenty Three Lakh Fourty Three Thousand Eight Hundred and Nine
3.00 THE UPPAL CO-OP L&C SOCIETY LIMITED(GSTN-NA) 2503000.00 -6.73 2334548.10 Twenty Three Lakh Thirty Four Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: RAJIV KUMAR CONTRACTOR(1979122.10)
BOQ Summary Details Tender Title: Repair of CC Flooring in under Brij Tender ID: 2022_DLG_83888_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV KUMAR CONTRACTOR 1979122.10 L1
2 THE UPPAL CO-OP L&C SOCIETY LIMITED 2334548.10 L2
3 THE CHOTIYAN CO-OP L AND C SOCIETY LTD 2343809.20 L3
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