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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.9 CrAccepted-AOC | ₹1.9 Cr Quoted ₹2.0 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹2.0 Cr+₹46,773 (0.24%)Rejected-AOC 31 A SARABHA NAGAR BHADSON ROAD PATIALA | PATIALA | PUNJAB | 140401 | ₹2.0 Cr+₹46,773 (0.24%) | L-2 | Rejected-AOC L-2 |
Tender Value
₹1.9 Cr
EMD Value
₹3.7 L
Closing Date
12 Oct 2021, 11:00 amClosed
EE Const Div PWD Nabha
EE Const Div PWD Nabha
Special Repair of otli Bridge to Mallehwal under MC Bhadson 2021-22 Phase IV L-11.70 km G-3
2021_CEPW_73243_1
Bid No-14/B3 dated 30-09-2021
Open Tender
Civil Works - Roads
Percentage
180 days
Near Bhadson
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹3.7 L
22 Nov 2021
1 Oct 2021
12 Oct 2021
1 Oct 2021
12 Oct 2021
1 Oct 2021
eProcurement System Government of Punjab Created By: Bankesh Sharma Created Date/Time: 18-Oct-2021 11:28 AM Tender Title: Special Repair of otli Bridge to Mallehwal under MC Bhadson 2021-22 Phase IV L-11.70 km G-3 Tender ID: 2021_CEPW_73243_1
Tender Inviting Authority: EXECUTIVE ENGINEER CONSTRUCTION DIVISION,NABHA
Name of Work: Special Repair of Link Road Kotli Bridge To Mallewal of Market Committee Bhadson Length 11.70km Group No.3 under scheme Phase-IV (2021-22) Programme
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s mittal builders dirba(GSTN-03AAPPM9409C1ZR) 18709124.73 5.00 19644580.97 One Crore Ninty Six Lakh Fourty Four Thousand Five Hundred and Eighty
2.00 M/s Pankaj Jindal Contractor(GSTN-03AAJFP8008L1Z3) 18709124.73 5.25 19691353.78 One Crore Ninty Six Lakh Ninty One Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: m/s mittal builders dirba(19644580.97)
BOQ Summary Details Tender Title: Special Repair of otli Bridge to Mallehwal under MC Bhadson 2021-22 Phase IV L-11.70 km G-3 Tender ID: 2021_CEPW_73243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s mittal builders dirba 19644580.97 L1
2 M/s Pankaj Jindal Contractor 19691353.78 L2
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