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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹2.2 Cr+₹2.7 L (1.22%)Rejected-AOC GALI NO 07 SUNDER NAGRI MALOT DISTRICT FAZILKA | FAZILKA | PUNJAB | 152020 | ₹2.2 Cr+₹2.7 L (1.22%) | L2 | Rejected-AOC rejected |
Tender Value
Refer Docs
EMD Value
₹4.5 L
Closing Date
2 Nov 2020, 4:00 pmClosed
Executive Engineer c Punjab Mandi Board Fazilka
Executive Engineer c Punjab Mandi Board Fazilka
Special Repair of Various Link Roads in Compaction of Earth work to Premix Carpet including Construction of culverts Drains Providing and fixing of roads structure and
2020_DOA_55337_1
PMB/FZK/2020/024
Open Tender
Civil Works - Roads
Percentage
270 days
FAZILKA
Special Repair of Various Link Roads in Compaction of Earth work to Premix Carpet including Construction of culverts Drains Providing and fixing of roads structure and
2 documents required · 2 mandatory
₹20,000
Yes
₹4.5 L
Yes
4 Dec 2020
27 Oct 2020
3 Nov 2020
27 Oct 2020
2 Nov 2020
27 Oct 2020
eProcurement System Government of Punjab Created By: kuldeep Singh Created Date/Time: 10-Nov-2020 01:41 PM Tender Title: 20-024 Tender ID: 2020_DOA_55337_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Fazilka
Name of Work: : Special Repair of various link roads (Earth work to Premix Carpet including Const of Culverts ,Drain , Providing and fixing of Roads Structure & Road Safety Measure), M.C Abohar, Distt. Fazilka REPAIR PROGRAMME 2020-21 G N 2 Work code FZK 20-024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Prempal Contractor(GSTN-NA) 22516415.00 -.88 22318270.55 Two Crore Twenty Three Lakh Eighteen Thousand Two Hundred and Seventy
2.00 SANDEEP KUMAR MUNJAL CONTRACTOR(GSTN-NA) 22516415.00 -2.07 22050325.21 Two Crore Twenty Lakh Fifty Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: SANDEEP KUMAR MUNJAL CONTRACTOR(22050325.21)
BOQ Summary Details Tender Title: 20-024 Tender ID: 2020_DOA_55337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP KUMAR MUNJAL CONTRACTOR 22050325.21 L1
2 M/s Prempal Contractor 22318270.55 L2
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