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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹60.8 LAccepted-AOC STREET NO 3 W NO 16 SUBHASH NAGAR GIDDERBAHA DISTT SRI MUKTSAR SAHIB 152101 PUNJAB | SRI MUKTSAR SAHIB | PUNJAB | 152101 | 1 | Accepted-AOC ALLOTED | |
| 2 | 2₹62.9 L+₹2.1 L (3.42%)Rejected-Finance BEHIND WATER WORKS ST NO 4 JAIN NAGRI ROAD ABOHAR | 2 | Rejected-Finance HIGH | |
| 3 | Rejected-Technical | - | Rejected-Technical documents not complete |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
21 Dec 2020, 4:00 pmClosed
Executive Engineer (C)
Punjab Mandi Board, Ferozepur
Reconstruction Strengthening Widening of various Bridges in MC Zira and Makhu Distt Ferozepur Work Code FZR20-016
2020_DOA_57104_3
PMB/FZR/2020/05
Open Tender
Civil Works - Bridges
Percentage
120 days
Ferozepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹1.3 L
Yes
13 Jan 2021
7 Dec 2020
22 Dec 2020
7 Dec 2020
21 Dec 2020
7 Dec 2020
eProcurement System Government of Punjab Created By: Raju Bala Created Date/Time: 23-Dec-2020 02:48 PM Tender Title: Reconstruction Strengthening Widening of various Bridges in MC Zira and Makhu Distt Ferozepur Work Code FZR20-016 Tender ID: 2020_DOA_57104_3
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt: Ferozepur
Name of Work: : Reconstruction, Strengthening, Widening of various Bridges in MC Zira & Makhu Distt: Ferozepur Work Code FZR20-016
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Khara Contractors(GSTN-03AAKFK2783L1Z1) 6502000.00 -3.26 6290034.80 Sixty Two Lakh Ninty Thousand Thirty Four
2.00 RAJ KUMAR CONTRACTOR(GSTN-03AEVPK3872P1ZP) 6502000.00 -6.46 6081970.80 Sixty Lakh Eighty One Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: RAJ KUMAR CONTRACTOR(6081970.80)
BOQ Summary Details Tender Title: Reconstruction Strengthening Widening of various Bridges in MC Zira and Makhu Distt Ferozepur Work Code FZR20-016 Tender ID: 2020_DOA_57104_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR CONTRACTOR 6081970.80 L1
2 M/s Khara Contractors 6290034.80 L2
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