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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹52.2 LAccepted-AOC VILL SUNDERPUR TEH MUKERIAN DISTT HOSHIARPUR | HOSHIARPUR | PUNJAB | 1 | Accepted-AOC 1 | |
| 2 | 2₹52.3 L+₹10,048 (0.19%)Rejected-AOC | 2 | Rejected-AOC 2 |
Tender Value
₹53.2 L
EMD Value
₹1.1 L
Closing Date
15 Mar 2021, 4:00 pmClosed
Executive Engineer (C)
Amritsar
New Construction of Link Road Falls in Assembly Rajasansi (Block Chogawan and Harsha Chhina) (Under BADP Funds), MC Chogawan, Distt. Amritsar. (G. No. 3)
2021_DOA_61420_3
NIT 04 of 2021
Open Tender
Civil Works - Roads
Percentage
90 days
Chogawan
Refer Tender Notice
6 documents required · 6 mandatory
₹5,000
₹1.1 L
Yes
24 Mar 2021
8 Mar 2021
16 Mar 2021
8 Mar 2021
15 Mar 2021
8 Mar 2021
eProcurement System Government of Punjab Created By: Gurdev Singh Kang Created Date/Time: 18-Mar-2021 03:57 PM Tender Title: New Construction of Link Road Falls in Assembly Rajasansi (Block Chogawan and Harsha Chhina) (Under BADP Funds), MC Chogawan, Distt. Amritsar. (G. No. 3) Tender ID: 2021_DOA_61420_3
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board, Amritsar.
Name of Work: : New Construction of Link Road Falls in Assembly Rajasansi (Block Chogawan & Harsha Chhina) (Under BADP Funds) (From Earth Work upto Premix Carpet including Const. of Culverts, Drain and Road Furniture/Safety Measures), MC Chogawan, Distt. Amritsar. (G. No. 3)
Contract No: Asr-2021-009
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADAN LAL CONTRACTOR(GSTN-03ALWPL6271F1ZU) 5320000.00 -1.90 5218920.00 Fifty Two Lakh Eighteen Thousand Nine Hundred and Twenty
2.00 SATPAL ELECTRICAL WORKS(GSTN-NA) 5320000.00 -1.71 5229028.00 Fifty Two Lakh Twenty Nine Thousand Twenty Eight
Lowest Amount Quoted BY: MADAN LAL CONTRACTOR(5218920.00)
BOQ Summary Details Tender Title: New Construction of Link Road Falls in Assembly Rajasansi (Block Chogawan and Harsha Chhina) (Under BADP Funds), MC Chogawan, Distt. Amritsar. (G. No. 3) Tender ID: 2021_DOA_61420_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN LAL CONTRACTOR 5218920.00 L1
2 SATPAL ELECTRICAL WORKS 5229028.00 L2
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