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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.6 LAccepted-AOC MALERKOTLA ROAD KARKHANA NO 1 DHURI DISTT SANGRUR | 1 | Accepted-AOC AOC | |
| 2 | 2₹16.6 L+₹4,161 (0.25%)Rejected-Finance INSIDE KL PARK W NO 37 IN MOGA CITY | 2 | Rejected-Finance L2 |
Tender Value
₹16.6 L
EMD Value
₹33,285
Closing Date
29 Jan 2024, 5:00 pmClosed
Executive Engineer
Water Supply and Sanitation Division Malerkotla
PROV AND INSTALLING TWELL SIZE 250X200 MM ID UPTO 200 MTR DEPTH BGL WITH REVERSE ROTARY RIG METHOD PROV AND LAYING RISING MAIN PF SLUICE VALVE AND SLUICE VALVE CHAMBER ETC
2024_WSS_115940_1
152/WSSD/MALERKOTLA/EE/2023-24
Open Tender
Civil Works
Percentage
90 days
Malerkotla
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹33,285
22 Mar 2024
16 Jan 2024
30 Jan 2024
16 Jan 2024
29 Jan 2024
16 Jan 2024
eProcurement System Government of Punjab Created By: Manoj Kumar Created Date/Time: 01-Feb-2024 11:18 AM Tender Title: VILLAGE BENRA BLOCK DHURI DISTRICT SANGRUR UNDER 15TH FINANCE COMMISSION Tender ID: 2024_WSS_115940_1
Tender Inviting Authority: Executive Engineer W/S & Sanitation Division Malerkotla
PROV. AND INSTALLING T/WELL SIZE 250X200 MM I/D UPTO 200 MTR DEPTH BGL WITH REVERSE ROTARY RIG METHOD, PROV. & LAYING RISING MAIN, P/F SLUICE VALVE & SLUICE VALVE CHAMBER ETC. AT VILLAGE BENRA BLOCK DHURI, DISTRICT SANGRUR (UNDER 15TH FINANCE COMMISSION)
Contract No: 152/WSSD/MALERKOTLA/EE/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Goyal Tubewell store (GSTN-03AASPG0592P1Z9) BID ID -536775 1664251.35 -.25 1660090.72 Sixteen Lakh Sixty Thousand Ninty
2.00 BALJIT KUMAR CONTRACTOR (GSTN-03AMNPK6892M1ZC) BID ID -536877 1664251.35 -.50 1655930.09 Sixteen Lakh Fifty Five Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: BALJIT KUMAR CONTRACTOR(1655930.09)
BOQ Summary Details Tender Title: VILLAGE BENRA BLOCK DHURI DISTRICT SANGRUR UNDER 15TH FINANCE COMMISSION Tender ID: 2024_WSS_115940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALJIT KUMAR CONTRACTOR 1655930.09 L1
2 Goyal Tubewell store 1660090.72 L2
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