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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC INSIDE KL PARK W NO 37 IN MOGA CITY | L1 | Accepted-AOC Low and Acceptable Rate | |
| 2 | L2₹30.3 L+₹1.5 L (5.22%)Rejected-Finance ARRORIAN STREET DISTT PATIALA | L2 | Rejected-Finance High Quoted Rate | |
| 3 | L3₹30.3 L+₹1.6 L (5.48%)Rejected-Finance MALERKOTLA ROAD KARKHANA NO 1 DHURI DISTT SANGRUR | L3 | Rejected-Finance High Quoted Rate |
Tender Value
Refer Docs
EMD Value
₹61,120
Closing Date
29 Oct 2020, 5:00 pmClosed
Trust Engineer
IT Patiala
Installation of New Tubewell in Maharaja Yadvindra Enclave, Nabha Road, Patiala.
2020_DLG_54530_1
DNIT no 04 of 2020-21 Work Sr no. 07
Open Tender
Miscellaneous Works
Percentage
60 days
Improvement Trust Patiala.
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Chairman
₹61,120
Yes
11 Dec 2020
9 Oct 2020
30 Oct 2020
9 Oct 2020
29 Oct 2020
9 Oct 2020
eProcurement System Government of Punjab Created By: Narinder Kumar Created Date/Time: 12-Nov-2020 05:05 PM Tender Title: Installation of New Tubewell in Maharaja Yadvindra Enclave, Nabha Road, Patiala. Tender ID: 2020_DLG_54530_1
Tender Inviting Authority: Improvement Trust Patiala
Name of Work: Installation of New Tubewell in Maharaja Yadvindra Enclave, Nabha Road, Patiala. (Estimate Cost 30.56 Lac)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Goyal Tubewell store(GSTN-03AASPG0592P1Z9) 3056000.00 -5.91 2875390.40 Twenty Eight Lakh Seventy Five Thousand Three Hundred and Ninty
2.00 M/S Rakesh Kumar Govt. Contractor Dhuri(GSTN-03AAPPG5576N1Z6) 3056000.00 -1.00 3025440.00 Thirty Lakh Twenty Five Thousand Four Hundred and Fourty
3.00 BALJIT KUMAR CONTRACTOR(GSTN-03AMNPK6892M1ZC) 3056000.00 -.75 3033080.00 Thirty Lakh Thirty Three Thousand Eighty
Lowest Amount Quoted BY: Goyal Tubewell store(2875390.40)
BOQ Summary Details Tender Title: Installation of New Tubewell in Maharaja Yadvindra Enclave, Nabha Road, Patiala. Tender ID: 2020_DLG_54530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goyal Tubewell store 2875390.40 L1
2 M/S Rakesh Kumar Govt. Contractor Dhuri 3025440.00 L2
3 BALJIT KUMAR CONTRACTOR 3033080.00 L3
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