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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC 121004 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹5.3 L+₹5,587.05 (1.06%)Rejected-Finance N A | L2 | Rejected-Finance Highly Quoted |
Tender Value
₹5.6 L
EMD Value
₹11,174
Closing Date
5 Aug 2024, 11:00 amClosed
EXECUTIVE OFFICER
MC PATRAN
Laying cc flooring n/h/o Pappu to Raj kumar chaki wala Ward no. 13 chunagra road
2024_DLG_124139_4
mcpatran/2024/4
Open Tender
Civil Works
Percentage
90 days
Patran
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹11,174
Yes
16 Dec 2024
19 Jul 2024
6 Aug 2024
19 Jul 2024
5 Aug 2024
19 Jul 2024
eProcurement System Government of Punjab Created By: Ranvir Singh Created Date/Time: 13-Aug-2024 04:44 PM Tender Title: Laying cc flooring n/h/o Pappu to Raj kumar chaki wala Ward no. 13 chunagra road Tender ID: 2024_DLG_124139_4
Tender Inviting Authority: Municipal Council Patran
Name of Work: Laying cc flooring n/h/o Pappu to Raj kumar chaki wala Ward no. 13 chunagra road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE NAVYUG CO OP L and C SOCIETY LTD (GSTN-03AABAT5780C1ZR) BID ID -574050 558705.00 -5.00 530769.75 Five Lakh Thirty Thousand Seven Hundred and Sixty Nine
2.00 PANKAJ KUMAR CONTRACTOR (GSTN-03CCFPK0967D1ZY) BID ID -574161 558705.00 -6.00 525182.70 Five Lakh Twenty Five Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: PANKAJ KUMAR CONTRACTOR(525182.70)
BOQ Summary Details Tender Title: Laying cc flooring n/h/o Pappu to Raj kumar chaki wala Ward no. 13 chunagra road Tender ID: 2024_DLG_124139_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR CONTRACTOR 525182.70 L1
2 THE NAVYUG CO OP L and C SOCIETY LTD 530769.75 L2
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