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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹8.3 LAccepted-AOC | l1 | Accepted-AOC ok | |
| 2 | l2₹8.3 L−₹9,520 (1.14%)Rejected-Finance PUNJAB PB | KAPURTHALA | PUNJAB | 144401 | l2 | Rejected-Finance Reject | |
| 3 | l3₹8.8 L+₹47,885.60 (5.72%)Rejected-Finance II D 30 JAI NARYAN VYAS COLONY BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | l3 | Rejected-Finance Reject |
Tender Value
₹9.5 L
EMD Value
₹19,040
Closing Date
27 Jan 2021, 5:00 pmClosed
EO MC MULLANPUR DAKHA
EO MC MULLANPUR DAKHA
P/f Interlocking tiles in Mohi Nursing Home and adjoing street W no 1
2021_DLG_58612_1
mcmullanpurdakha/2020-21/005
Open Tender
Civil Works
Percentage
90 days
EO MC MULLANPUR DAKHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹19,040
Yes
28 May 2021
5 Jan 2021
23 Feb 2021
5 Jan 2021
27 Jan 2021
5 Jan 2021
eProcurement System Government of Punjab Created By: Manohar Singh Created Date/Time: 02-Mar-2021 01:13 PM Tender Title: P/f Interlocking tiles in Mohi Nursing Home and adjoing street W no 1 Tender ID: 2021_DLG_58612_1
Tender Inviting Authority: LG MUNICIPAL COUNCIL MULLANPUR DAKHA DISTT LUDHIANA
Name of Work: P/f Interlocking tiles in Mohi Nursing Home and adjoing street W no 1
E-Tender Notice LGMCOUNCIL/2020-21/ 005 - NIT NO. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MARUTI CONSTRUCTION CO.(GSTN-03ACFPS3694B1ZQ) 952000.00 -7.10 884408.00 Eight Lakh Eighty Four Thousand Four Hundred and Eight
2.00 VISHAL KUMAR BHATIA CONTRACTOR(GSTN-03AHLPB9803G1ZM) 952000.00 -13.13 827002.40 Eight Lakh Twenty Seven Thousand Two
3.00 INDERJIT KAKKAR(GSTN-NA) 952000.00 -12.13 836522.40 Eight Lakh Thirty Six Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: VISHAL KUMAR BHATIA CONTRACTOR(827002.40)
BOQ Summary Details Tender Title: P/f Interlocking tiles in Mohi Nursing Home and adjoing street W no 1 Tender ID: 2021_DLG_58612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL KUMAR BHATIA CONTRACTOR 827002.40 L1
2 INDERJIT KAKKAR 836522.40 L2
3 MARUTI CONSTRUCTION CO. 884408.00 L3
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