Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-AOC | 1 | Accepted-AOC Less Rate | |
| 2 | 2₹2.7 L+₹5,130 (1.91%)Rejected-Finance | 2 | Rejected-Finance Above Rate | |
| 3 | 3₹2.8 L+₹9,600 (3.57%)Rejected-Finance | 3 | Rejected-Finance Above Rate | |
| 4 | 4₹2.9 L+₹24,270 (9.02%)Rejected-Finance | 4 | Rejected-Finance Above Rate |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
21 Oct 2023, 6:00 pmClosed
Executive Officer
Municipal Council Amloh Road Khanna
Repair at interlocking tiles R/G Manholle in Various Street W.No 20
2023_DLG_108875_81
eo/me00103
Open Tender
Civil Works
Percentage
180 days
MC Khanna
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Yes
₹6,000
Yes
1 Dec 2023
29 Sept 2023
23 Oct 2023
29 Sept 2023
21 Oct 2023
29 Sept 2023
eProcurement System Government of Punjab Created By: Charanjit Singh Created Date/Time: 17-Nov-2023 07:33 PM Tender Title: Repair at interlocking tiles R/G Manholle in Various Street W.No 20 Tender ID: 2023_DLG_108875_81
Tender Inviting Authority: MUNICIPAL COUNCIL KHANNA
Name of Work: Repair at interlocking tiles R/G Manholle in Various Street W.No 20
Contract No: 81
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARAMJIT SHARMA(GSTN-03AYPPS9236D1Z5) 300000.00 -2.22 293340.00 Two Lakh Ninty Three Thousand Three Hundred and Fourty
2.00 MUNISH KAPILA AND SONS(GSTN-03AQCPM9441M1ZM) 300000.00 -7.11 278670.00 Two Lakh Seventy Eight Thousand Six Hundred and Seventy
3.00 RAJAT SHARMA CONTRACTOR(GSTN-03EBZPS3411M1Z2) 300000.00 -8.57 274290.00 Two Lakh Seventy Four Thousand Two Hundred and Ninty
4.00 Nitush Walia(GSTN-NA) 300000.00 -10.31 269070.00 Two Lakh Sixty Nine Thousand Seventy
Lowest Amount Quoted BY: Nitush Walia(269070.00)
BOQ Summary Details Tender Title: Repair at interlocking tiles R/G Manholle in Various Street W.No 20 Tender ID: 2023_DLG_108875_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nitush Walia 269070.00 L1
2 RAJAT SHARMA CONTRACTOR 274290.00 L2
3 MUNISH KAPILA AND SONS 278670.00 L3
4 PARAMJIT SHARMA 293340.00 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .