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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹24.8 L+₹25,000 (1.02%)Rejected-AOC | L2 | Rejected-AOC REJECT DUE TO HIGH RATE OF BID | |
| 3 | L3₹24.6 L+₹12,500 (0.51%)Rejected-AOC | L3 | Rejected-AOC REJECT DUE TO HIGH RATE OF BID | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance VILLAGE DONA MATTAR GURUHARSAHAI FEROZEPUR | - | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
28 Jun 2021, 4:00 pmClosed
EO MC ZIRA
EO MC ZIRA
Laying of Interlocking Tiles 60MM in Street amandeep singh adjoining streets ward no.17
2021_DLG_66925_1
29.06.2021.38
Open Tender
Civil Works
Percentage
180 days
EO MC ZIRA
Laying of Interlocking Tiles 60MM in Street amandeep singh adjoining streets ward no.17
2 documents required · 2 mandatory
₹500
Yes
₹50,000
Yes
9 Sept 2021
14 Jun 2021
29 Jun 2021
14 Jun 2021
28 Jun 2021
14 Jun 2021
eProcurement System Government of Punjab Created By: Mandeep Singh Created Date/Time: 29-Jun-2021 11:36 AM Tender Title: Laying of Interlocking Tiles 60MM in Street amandeep singh adjoining streets ward no.17 Tender ID: 2021_DLG_66925_1
Tender Inviting Authority: MUNICIPAL COUNCIL,ZIRA
Name of Work Laying of Interlocking Tiles 60MM in Street amandeep singh adjoining streets ward no.17
Contract No: 98039-25925
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INDO ENGINEERING WORKS(GSTN-03ASVPS1856K1Z2) 2500000.00 -1.00 2475000.00 Twenty Four Lakh Seventy Five Thousand
2.00 S K S CONSTRUCTIONS(GSTN-03ADFFS1612L1ZA) 2500000.00 -1.50 2462500.00 Twenty Four Lakh Sixty Two Thousand Five Hundred
3.00 CORE ARCHITECTS(GSTN-NA) 2500000.00 -2.00 2450000.00 Twenty Four Lakh Fifty Thousand
Lowest Amount Quoted BY: CORE ARCHITECTS(2450000.00)
BOQ Summary Details Tender Title: Laying of Interlocking Tiles 60MM in Street amandeep singh adjoining streets ward no.17 Tender ID: 2021_DLG_66925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CORE ARCHITECTS 2450000.00 L1
2 S K S CONSTRUCTIONS 2462500.00 L2
3 INDO ENGINEERING WORKS 2475000.00 L3
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