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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹2.6 L (2.22%)Rejected-AOC | ₹1.2 Cr+₹2.6 L (2.22%) | L2 | Rejected-AOC NO Awarded |
| 3 | L3₹1.2 Cr+₹3.8 L (3.25%)Rejected-AOC | ₹1.2 Cr+₹3.8 L (3.25%) | L3 | Rejected-AOC NO Awarded |
Tender Value
Refer Docs
EMD Value
₹2.6 L
Closing Date
25 Mar 2021, 4:00 pmClosed
EE PMB SRI MUKATSAR SAHIB
EE PMB SRI MUKATSAR SAHIB
REPAIR OF APF (WITH DB PAVING) REPAIR OF ROADS (GSB TO P/C) AND CONST OF 35X35 STEEL COVER SHED IN SUB YARD BHALIANA (2) REPAIR OF APF (WITH DB PAVING) REPAIR OF ROADS (WBM-II TO PRIMIX CARPET) IN P/C WARA KISHANPURA M/C GDB DISTT SRI MUKTSAR SAHIB
2021_DOA_61859_1
MKS-21-003
Open Tender
Civil Works - Roads
Percentage
183 days
EE PMB SRI MUKATSAR SAHIB
REPAIR OF APF (WITH DB PAVING) REPAIR OF ROADS (GSB TO P/C) AND CONST OF 35X35 STEEL COVER SHED IN SUB YARD BHALIANA (2) REPAIR OF APF (WITH DB PAVING) REPAIR OF ROADS (WBM-II TO PRIMIX CARPET) IN P/C WARA KISHANPURA M/C GDB DISTT SRI MUKTSAR SAHIB
2 documents required · 2 mandatory
₹10,000
Yes
₹2.6 L
Yes
5 May 2021
12 Mar 2021
26 Mar 2021
12 Mar 2021
25 Mar 2021
12 Mar 2021
eProcurement System Government of Punjab Created By: Jagroop Singh Created Date/Time: 06-Apr-2021 01:44 PM Tender Title: MKS-21-003 Tender ID: 2021_DOA_61859_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: REPAIR OF APF (WITH DB PAVING) & REPAIR OF ROADS (GSB TO PRIMIX CARPET) AND CONST. OF 35X35 STEEL COVER SHED IN SUB YARD BHALIANA.(2) REPAIR OF APF (WITH DB PAVING) & REPAIR OF ROADS (WBM-II TO PRIMIX CARPET) IN PURCHASE CENTER WARA KISHANPURA M/C GIDDERBAHA DISTT SRI MUKATSAR SAHIB (Work Code MKS-21-003)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YADAV BUILDERS(GSTN-03AAAFY2471P1ZW) 13322000.00 -10.33 11945837.40 One Crore Ninteen Lakh Fourty Five Thousand Eight Hundred and Thirty Seven
2.00 GURMEET SINGH CONTRACTOR(GSTN-03AFCPS8911D1ZP) 13322000.00 -11.22 11827271.60 One Crore Eighteen Lakh Twenty Seven Thousand Two Hundred and Seventy One
3.00 OM PARKASH WALECHA GOVT CONTRACTOR(GSTN-03AAEFO1389E1ZI) 13322000.00 -13.15 11570157.00 One Crore Fifteen Lakh Seventy Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: OM PARKASH WALECHA GOVT CONTRACTOR(11570157.00)
BOQ Summary Details Tender Title: MKS-21-003 Tender ID: 2021_DOA_61859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PARKASH WALECHA GOVT CONTRACTOR 11570157.00 L1
2 GURMEET SINGH CONTRACTOR 11827271.60 L2
3 YADAV BUILDERS 11945837.40 L3
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