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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹3.0 L+₹25,049.50 (9.17%)Rejected-Finance WARD NO 10 MGG GOBINDGARH PUNJAB | L2 | Rejected-Finance HIGHER RATE |
Tender Value
₹4.2 L
EMD Value
₹8,500
Closing Date
15 Mar 2024, 9:00 amClosed
executive officer
mc sirhind
9 Repair and relaying interlocking tiles rana munshi school wno. 18
2024_DLG_118984_9
671
Open Tender
Civil Works
Percentage
120 days
sirhind
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹8,500
Yes
6 Jun 2025
29 Feb 2024
15 Mar 2024
29 Feb 2024
15 Mar 2024
29 Feb 2024
eProcurement System Government of Punjab Created By: Ashok Kumar Sood Created Date/Time: 21-Jun-2024 01:22 PM Tender Title: 9 Repair and relaying interlocking tiles rana munshi school wno. 18 Tender ID: 2024_DLG_118984_9
Tender Inviting Authority: MC SIRHIND
Repair and relaying interlocking tiles rana munshi school wno. 18
Contract No: dec 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J B SHARMA AND CO (GSTN-03ABVPS2052C1ZS) BID ID -550944 421000.00 -35.10 273229.00 Two Lakh Seventy Three Thousand Two Hundred and Twenty Nine
2.00 PUNEET SOFAT GOVT CONTRACTOR (GSTN-03FJBPS1340Q1Z0) BID ID -554329 421000.00 -29.15 298278.50 Two Lakh Ninty Eight Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: J B SHARMA AND CO(273229.00)
BOQ Summary Details Tender Title: 9 Repair and relaying interlocking tiles rana munshi school wno. 18 Tender ID: 2024_DLG_118984_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J B SHARMA AND CO 273229.00 L1
2 PUNEET SOFAT GOVT CONTRACTOR 298278.50 L2
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