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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹11.5 LAccepted-AOC PUNJAB PUNJAB | PATIALA | PUNJAB | 140401 | ₹11.5 L | H1 | Accepted-AOC Work Alloted to MANJIT SINGH CONTRACTOR |
| 2 | H2₹10.0 L−₹1.4 L (12.4%)Rejected-AOC | ₹10.0 L−₹1.4 L (12.4%) | H2 | Rejected-AOC Work Alloted to MANJIT SINGH CONTRACTOR |
| 3 | H3₹9.3 L−₹2.1 L (18.7%)Rejected-AOC | ₹9.3 L−₹2.1 L (18.7%) | H3 | Rejected-AOC Work Alloted to MANJIT SINGH CONTRACTOR |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.0 L
EMD Value
₹17,943
Closing Date
4 Mar 2025, 10:00 amClosed
Secretary MC Barnala
Market Committee Barnala
UserCharges_MC Barnala 2025-26
2025_DOA_134702_1
Barnala_User_Charges_2025-26
Open Tender
Miscellaneous Works
Lump-sum
365 days
MC Barnala
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹17,943
Yes
8 Apr 2025
11 Feb 2025
5 Mar 2025
11 Feb 2025
4 Mar 2025
11 Feb 2025
11 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: BIRINDER SINGH Created Date/Time: 17-Mar-2025 03:27 PM Tender Title: Barnala_User_Charges_2025-26 Tender ID: 2025_DOA_134702_1
Tender Inviting Authority: Secretary, Market Committee, Barnala
Name of Work: User Charges (Fruit and Vegitable Mandi) of Market Committee Barnala Distt. Barnala 01.04.2025 to 31.03.2026
Contract No: 98151-80178
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANJIT SINGH CONTRACTOR (GSTN-03BYIPS5474H1ZS) BID ID -623256 897172.00 27.85 1147034.40 Eleven Lakh Fourty Seven Thousand Thirty Four
2.00 SALIM MOHAMMAD (GSTN-NA) BID ID -623268 897172.00 4.00 933058.88 Nine Lakh Thirty Three Thousand Fifty Eight
3.00 GAURI SHANKAR (GSTN-NA) BID ID -623261 897172.00 12.00 1004832.64 Ten Lakh Four Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: SALIM MOHAMMAD(933058.88)
BOQ Summary Details Tender Title: Barnala_User_Charges_2025-26 Tender ID: 2025_DOA_134702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALIM MOHAMMAD (BID ID -623268) 933058.88 L1
2 GAURI SHANKAR (BID ID -623261) 1004832.64 L2
3 MANJIT SINGH CONTRACTOR (BID ID -623256) 1147034.40 L3
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