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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC awarded | |
| 2 | L2₹3.5 L+₹24,822 (7.69%)Rejected-Finance SHOP NO 9 KHALSA SCHOOL MARKET MODEL TOWN PHAGWARA | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹25,662 (7.95%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.7 L+₹46,116 (14.3%)Rejected-Finance 129 C NEW KITCHLU NAGAR LUDHIANA | L4 | Rejected-Finance L4 |
Tender Value
₹4.2 L
EMD Value
₹8,400
Closing Date
9 Oct 2018, 4:00 pmClosed
EE
Zone B MCL
Annual Rate Contract for maintenance of Water supply and Sewerage lines and Purchase of material for Ward No. 10
2018_DLG_20774_2
576/XEN/OandM/Zone-B
Open Tender
Miscellaneous Works
Percentage
365 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
TIA
₹8,400
18 Jan 2020
26 Sept 2018
10 Oct 2018
26 Sept 2018
9 Oct 2018
26 Sept 2018
eProcurement System Government of Punjab Created By: Ranbir Singh Created Date/Time: 12-Oct-2018 06:10 PM Tender Title: Annual Rate Contract for maintenance of Water supply and Sewerage lines and Purchase of material for Ward No. 10 Tender ID: 2018_DLG_20774_2
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Annual Rate Contract for maintenance of Water supply & Sewerage lines and Purchase of material for Ward No. 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CNC Precision Engineering 420000.00 -17.19 347802.00 Three Lakh Fourty Seven Thousand Eight Hundred and Two
2.00 JCS Electric Works 420000.00 -16.99 348642.00 Three Lakh Fourty Eight Thousand Six Hundred and Fourty Two
3.00 KOHINOOR BUILDERS 420000.00 -12.12 369096.00 Three Lakh Sixty Nine Thousand Ninty Six
4.00 PAL SINGH AND SONS 420000.00 -23.10 322980.00 Three Lakh Twenty Two Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: PAL SINGH AND SONS(322980.00)
BOQ Summary Details Tender Title: Annual Rate Contract for maintenance of Water supply and Sewerage lines and Purchase of material for Ward No. 10 Tender ID: 2018_DLG_20774_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAL SINGH AND SONS 322980.00 L1
2 CNC Precision Engineering 347802.00 L2
3 JCS Electric Works 348642.00 L3
4 KOHINOOR BUILDERS 369096.00 L4
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