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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-AOC | 1 | Accepted-AOC AWARD | |
| 2 | 2₹2.8 L+₹976.50 (0.35%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹2.8 L+₹1,116 (0.41%)Rejected-AOC | 3 | Rejected-AOC 3 |
Tender Value
₹2.8 L
EMD Value
₹5,580
Closing Date
6 Oct 2021, 5:00 pmClosed
EO NP Bholath
EO NP Bholath
P/Fixing Interlocking tiles 60mm thick from sethi di chakki to market committee side, ward no 6 and 8 NP Bholath.
2021_DLG_72147_9
EO/NP/BHULATH/2021-22/02
Open Tender
Civil Works
Percentage
60 days
Bholath
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,580
Yes
1 Nov 2021
16 Sept 2021
8 Oct 2021
16 Sept 2021
6 Oct 2021
16 Sept 2021
eProcurement System Government of Punjab Created By: VED PARKASH Created Date/Time: 13-Oct-2021 11:24 AM Tender Title: P/Fixing Interlocking tiles 60mm thick from sethi di chakki to market committee side, ward no 6 and 8 NP Bholath. Tender ID: 2021_DLG_72147_9
Tender Inviting Authority: Local Govt. Nagar Panchayat Bhulath
Name of Work: P/Fixing Interlocking tiles 60mm thick from sethi di chakki to market committee side, ward no 6 and 8 NP Bholath.
Tender No: EO/NP/BHULATH/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) 279000.00 -.90 276489.00 Two Lakh Seventy Six Thousand Four Hundred and Eighty Nine
2.00 satpal nahar govt cont(GSTN-03ABYPN6637P1ZO) 279000.00 -.85 276628.50 Two Lakh Seventy Six Thousand Six Hundred and Twenty Eight
3.00 lakhwinder singh govt cont(GSTN-NA) 279000.00 -1.25 275512.50 Two Lakh Seventy Five Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: lakhwinder singh govt cont(275512.50)
BOQ Summary Details Tender Title: P/Fixing Interlocking tiles 60mm thick from sethi di chakki to market committee side, ward no 6 and 8 NP Bholath. Tender ID: 2021_DLG_72147_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 lakhwinder singh govt cont 275512.50 L1
2 MUNISH KUMAR GOVT CONTRACTOR 276489.00 L2
3 satpal nahar govt cont 276628.50 L3
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