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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹2.4 L+₹744 (0.31%)Rejected-Finance NA | L2 | Rejected-Finance highest rejected | |
| 3 | L3₹2.4 L+₹992 (0.41%)Rejected-Finance | L3 | Rejected-Finance highest rejected |
Tender Value
Refer Docs
EMD Value
₹4,960
Closing Date
14 Aug 2020, 5:00 pmClosed
eo mc payal
eo mc payal
as per title
2020_DLG_50803_19
2020_03
Open Tender
Civil Works
Percentage
90 days
mc payal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
TIA
₹4,960
Yes
12 Nov 2020
20 Jul 2020
17 Aug 2020
20 Jul 2020
14 Aug 2020
20 Jul 2020
eProcurement System Government of Punjab Created By: Sukhdev Singh Created Date/Time: 04-Nov-2020 07:08 PM Tender Title: Providing and Fixing of Interlocking Tiles from House of Mithu Pandit to Gali Bharpur Aujla to Food Supply office ward no. 4 and Arora Mobile wali gali ward no. 4 Tender ID: 2020_DLG_50803_19
Tender Inviting Authority: Municipal Council Payal
Name of Work: Providing and Fixing of Interlocking Tiles from House of Mithu Pandit to Gali Bharpur Aujla to Food Supply office ward no. 4 and Arora Mobile wali gali ward no. 4
Contract No: 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARINDER SINGH CONTRACTOR(GSTN-NA) 248000.00 -2.10 242792.00 Two Lakh Fourty Two Thousand Seven Hundred and Ninty Two
2.00 RAMAN KUMAR CONTRACTOR(GSTN-NA) 248000.00 -2.50 241800.00 Two Lakh Fourty One Thousand Eight Hundred
3.00 PARDEEP BANSAL CONTRACTOR(GSTN-NA) 248000.00 -2.20 242544.00 Two Lakh Fourty Two Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: RAMAN KUMAR CONTRACTOR(241800.00)
BOQ Summary Details Tender Title: Providing and Fixing of Interlocking Tiles from House of Mithu Pandit to Gali Bharpur Aujla to Food Supply office ward no. 4 and Arora Mobile wali gali ward no. 4 Tender ID: 2020_DLG_50803_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMAN KUMAR CONTRACTOR 241800.00 L1
2 PARDEEP BANSAL CONTRACTOR 242544.00 L2
3 HARINDER SINGH CONTRACTOR 242792.00 L3
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