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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC GURUHARSARHAYE DISTRICT FIROZPUR | MALERKOTLA | PUNJAB | 148018 | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹11.2 L+₹1,123 (0.10%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹11.2 L+₹1,572.20 (0.14%)Rejected-Finance | L3 | Rejected-Finance NOT L1 |
Tender Value
₹11.2 L
EMD Value
₹22,460
Closing Date
10 Aug 2023, 5:00 pmClosed
EO MC FAZILKA
EO MC FAZILKA
Providing andLaying P.C. from Prannath Chowk to Dr Navdeep Hospital
2023_DLG_105565_1
EO/MC/FAZILKA/2023-24/11
Open Tender
Civil Works
Percentage
90 days
EO MC FAZILKA
PLZ REFER TENDER DOCOEMENTS
2 documents required · 2 mandatory
₹500
Yes
₹22,460
Yes
21 Oct 2023
11 Jul 2023
11 Aug 2023
11 Jul 2023
10 Aug 2023
11 Jul 2023
eProcurement System Government of Punjab Created By: Parlad Aloria Created Date/Time: 07-Sep-2023 02:43 PM Tender Title: Providing andLaying P.C. from Prannath Chowk to Dr Navdeep Hospital Tender ID: 2023_DLG_105565_1
Tender Inviting Authority: MUNICIPAL COUNCIL FAZILKA
Name of Work;-Providing & Laying P.C. from Prannath Chowk to Dr Navdeep Hospital
Contract No: 01638-264508
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJAN CONTRACTOR(GSTN-03ANLPM0947J1ZW) 1123000.00 -.35 1119069.50 Eleven Lakh Ninteen Thousand Sixty Nine
2.00 GOUTAM KALUCHA(GSTN-03AKWPK0652L1ZV) 1123000.00 -.25 1120192.50 Eleven Lakh Twenty Thousand One Hundred and Ninty Two
3.00 MUNSHA SINGH (GSTN-03BDAPS4740P1ZA) 1123000.00 -.21 1120641.70 Eleven Lakh Twenty Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: RAJAN CONTRACTOR(1119069.50)
BOQ Summary Details Tender Title: Providing andLaying P.C. from Prannath Chowk to Dr Navdeep Hospital Tender ID: 2023_DLG_105565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJAN CONTRACTOR 1119069.50 L1
2 GOUTAM KALUCHA 1120192.50 L2
3 MUNSHA SINGH 1120641.70 L3
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