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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC 121004 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹15.6 L+₹88,380 (6.00%)Rejected-Finance | L2 | Rejected-Finance HIGHLY QUOTED | |
| 3 | L3₹15.5 L+₹73,650 (5.00%)Rejected-Finance | L3 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹14.7 L
EMD Value
₹29,460
Closing Date
6 Aug 2019, 2:00 pmClosed
EXECUTIVE OFFICER
MC PATRAN
maintenance of Water Supply MC Patran
2019_DLG_35559_1
mcpatran/2019/10
Open Tender
Civil Works
Percentage
365 days
PATRAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
TIA
₹29,460
Yes
2 Jan 2020
25 Jul 2019
7 Aug 2019
25 Jul 2019
6 Aug 2019
25 Jul 2019
eProcurement System Government of Punjab Created By: Narinder Singla Created Date/Time: 09-Aug-2019 10:44 AM Tender Title: maintenance of Water Supply MC Patran Tender ID: 2019_DLG_35559_1
Tender Inviting Authority: Municipal Council Patran
Name of Work: maintenance of Water Supply MC Patran
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE RAJLA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 1473000.00 5.00 1546650.00 Fifteen Lakh Fourty Six Thousand Six Hundred and Fifty
2.00 PANKAJ KUMAR CONTRACTOR 1473000.00 0.00 1473000.00 Fourteen Lakh Seventy Three Thousand
3.00 THE SHAHEED UDHAM SINGH COOPERATIVE LABOUR AND CONSTRICTION SOCIETY LIMITED 1473000.00 6.00 1561380.00 Fifteen Lakh Sixty One Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: PANKAJ KUMAR CONTRACTOR(1473000.00)
BOQ Summary Details Tender Title: maintenance of Water Supply MC Patran Tender ID: 2019_DLG_35559_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR CONTRACTOR 1473000.00 L1
2 THE RAJLA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 1546650.00 L2
3 THE SHAHEED UDHAM SINGH COOPERATIVE LABOUR AND CONSTRICTION SOCIETY LIMITED 1561380.00 L3
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