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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.7 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹94.9 L+₹4.1 L (4.56%)Rejected-AOC | L2 | Rejected-AOC No Awarded |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
29 Mar 2023, 1:00 pmClosed
EXECUTIVE ENGINEER PMB MUKATSAR
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
REPAIR OF APPROACHES (WITH PREMIX CARPET) , CONST. OF BOUNDARY WALL , GATES AND CONST. OF STEEL COVER SHED 42.67x29.26 MTR IN FOCAL POINT RORANWALI MC MALOUT DISTT. SRI MUKATAR SAHIB
2023_DOA_98879_1
MKS-23-005
Open Tender
Civil Works - Buildings
Percentage
152 days
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
REPAIR OF APPROACHES (WITH PREMIX CARPET) , CONST. OF BOUNDARY WALL , GATES AND CONST. OF STEEL COVER SHED 42.67x29.26 MTR IN FOCAL POINT RORANWALI MC MALOUT DISTT. SRI MUKATAR SAHIB
2 documents required · 2 mandatory
₹10,000
Yes
₹2.0 L
Yes
5 Jun 2023
14 Mar 2023
29 Mar 2023
14 Mar 2023
29 Mar 2023
14 Mar 2023
eProcurement System Government of Punjab Created By: Sanjeev Kumar Created Date/Time: 11-Apr-2023 01:53 PM Tender Title: MKS-23-005 Tender ID: 2023_DOA_98879_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: REPAIR OF APPROACHES (WITH PREMIX CARPET) , CONST. OF BOUNDARY WALL , GATES & CONST. OF STEEL COVER SHED 42.67x29.26 MTR IN FOCAL POINT RORANWALI MC MALOUT DISTT. SRI MUKATAR SAHIB (WORK CODE MKS-23-005)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAM LAL GUPTA CONTRACTOR(GSTN-03ADDPL5396E1ZO) 10093000.00 -6.00 9487420.00 Ninty Four Lakh Eighty Seven Thousand Four Hundred and Twenty
2.00 M/s SVA Constructions(GSTN-NA) 10093000.00 -10.10 9073607.00 Ninty Lakh Seventy Three Thousand Six Hundred and Seven
Lowest Amount Quoted BY: M/s SVA Constructions(9073607.00)
BOQ Summary Details Tender Title: MKS-23-005 Tender ID: 2023_DOA_98879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SVA Constructions 9073607.00 L1
2 SHAM LAL GUPTA CONTRACTOR 9487420.00 L2
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