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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.5 LAccepted-AOC | 1 | Accepted-AOC AWARD | |
| 2 | 2₹5.5 L+₹2,678.40 (0.49%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹5.5 L+₹3,236.40 (0.59%)Rejected-AOC | 3 | Rejected-AOC 3 |
Tender Value
₹5.6 L
EMD Value
₹11,160
Closing Date
11 Oct 2021, 5:00 pmClosed
EO NP Begowal
EO NP Begowal
P/Laying Interlocking Tiles 60mm thick and refixing tiles adjoining street from H/o Satpal Singh to Meheriyan da Dera Ward No.03,Begowal
2021_DLG_72439_3
EO/NP/BEGOWAL/2021-22/02
Open Tender
Civil Works
Percentage
90 days
Begowal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹11,160
Yes
4 Aug 2023
21 Sept 2021
12 Oct 2021
21 Sept 2021
11 Oct 2021
21 Sept 2021
eProcurement System Government of Punjab Created By: TARLOCHAN SINGH Created Date/Time: 22-Oct-2021 03:52 PM Tender Title: P/Laying Interlocking Tiles 60mm thick and refixing tiles adjoining street from H/o Satpal Singh to Meheriyan da Dera Ward No.03,Begowal Tender ID: 2021_DLG_72439_3
Tender Inviting Authority: Local Govt. Nagar Panchayat Begowal
Name of Work: P/Laying Interlocking Tiles 60mm thick and refixing tiles adjoining street from H/o Satpal Singh to Meheriyan da Dera Ward No.03,Begowal
Tender No: EO/NP/BEGOWAL/2021-22/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNISH KUMAR GOVT CONTRACTOR(GSTN-03AKGPK7368H1Z1) 558000.00 -.75 553815.00 Five Lakh Fifty Three Thousand Eight Hundred and Fifteen
2.00 satpal nahar govt cont(GSTN-03ABYPN6637P1ZO) 558000.00 -1.33 550578.60 Five Lakh Fifty Thousand Five Hundred and Seventy Eight
3.00 lakhwinder singh govt cont(GSTN-NA) 558000.00 -.85 553257.00 Five Lakh Fifty Three Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: satpal nahar govt cont(550578.60)
BOQ Summary Details Tender Title: P/Laying Interlocking Tiles 60mm thick and refixing tiles adjoining street from H/o Satpal Singh to Meheriyan da Dera Ward No.03,Begowal Tender ID: 2021_DLG_72439_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 satpal nahar govt cont 550578.60 L1
2 lakhwinder singh govt cont 553257.00 L2
3 MUNISH KUMAR GOVT CONTRACTOR 553815.00 L3
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