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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.3 LAccepted-AOC 46C RAIPUR KHURD CHANDIGARH | 1 | Accepted-AOC Less rate | |
| 2 | 2₹8.7 L+₹33,891 (4.07%)Rejected-Finance | 2 | Rejected-Finance above rate | |
| 3 | 3₹8.7 L+₹34,330 (4.13%)Rejected-Finance | 3 | Rejected-Finance above rate | |
| 4 | Rejected-Technical | - | Rejected-Technical As per condition Documents Not Ok |
Tender Value
Refer Docs
EMD Value
₹17,560
Closing Date
3 Aug 2021, 6:00 pmClosed
Juinior Engineer
MC Khanna Amloh Road khanna
P/L I/L Paver tiles and R/G H/o Vidyan Rattan Puri Atam Park to Sushil Dutta W.No 33
2021_DLG_68193_94
eo/me0044
Open Tender
Civil Works
Percentage
90 days
MC Khanna
Please refer Tender documents.
8 documents required · 8 mandatory
₹100
Yes
₹17,560
Yes
22 Sept 2021
13 Jul 2021
4 Aug 2021
13 Jul 2021
3 Aug 2021
13 Jul 2021
eProcurement System Government of Punjab Created By: Rajesh Rehni Created Date/Time: 23-Aug-2021 06:17 PM Tender Title: P/L I/L Paver tiles and R/G H/o Vidyan Rattan Puri Atam Park to Sushil Dutta W.No 33 Tender ID: 2021_DLG_68193_94
Tender Inviting Authority: MUNICIPAL COUNCIL KHANNA
Name of Work: P/L I/L Paver tiles and R/G H/o Vidyan Rattan Puri Atam Park to Sushil Dutta W.No 33
Contract No: 94
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNISH BHAMBRI(GSTN-03AISPB4419Q1ZX) 878000.00 -1.35 866147.00 Eight Lakh Sixty Six Thousand One Hundred and Fourty Seven
2.00 ROHIT SHARMA AND CO(GSTN-03COJPS3734N1ZH) 878000.00 -1.40 865708.00 Eight Lakh Sixty Five Thousand Seven Hundred and Eight
3.00 PANKAJ KUMAR(GSTN-NA) 878000.00 -4.08 842177.60 Eight Lakh Fourty Two Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: PANKAJ KUMAR(842177.60)
BOQ Summary Details Tender Title: P/L I/L Paver tiles and R/G H/o Vidyan Rattan Puri Atam Park to Sushil Dutta W.No 33 Tender ID: 2021_DLG_68193_94
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR 842177.60 L1
2 ROHIT SHARMA AND CO 865708.00 L2
3 MUNISH BHAMBRI 866147.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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