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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC NA | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹3.3 L+₹3,220 (0.97%)Rejected-AOC | L2 | Rejected-AOC Highest Rate | |
| 3 | L3₹3.4 L+₹5,085 (1.54%)Rejected-AOC | L3 | Rejected-AOC Highest Rate |
Tender Value
Refer Docs
EMD Value
₹6,780
Closing Date
23 Mar 2021, 5:00 pmClosed
Executive Officer Municipal Council Sahnewal
Office Municipal Council Sahnewal
P/Laying Strom Water pipe and R/gullies from Main Chowk to Railway Road Chowk Ward no-8
2021_DLG_60745_22
MCSahnewal/353
Open Tender
Civil Works
Percentage
90 days
Ward no-8 Sahnewal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹6,780
Yes
13 Oct 2021
1 Mar 2021
24 Mar 2021
1 Mar 2021
23 Mar 2021
1 Mar 2021
eProcurement System Government of Punjab Created By: Kulbir Singh Brar Created Date/Time: 09-Apr-2021 02:44 PM Tender Title: P/Laying Strom Water pipe and R/gullies from Main Chowk to Railway Road Chowk Ward no-8 Tender ID: 2021_DLG_60745_22
Tender Inviting Authority: MUNICIPAL COUNCIL SAHNEWAL, DISTRICT LUDHIANA
Name of Work: P/Laying Strom Water pipe and R/gullies from Main Chowk to Railway Road Chowk Ward no-8
Contract No: 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMAN KUMAR CONTRACTOR(GSTN-03BGNPK1076Q1ZY) 339000.00 -1.00 335610.00 Three Lakh Thirty Five Thousand Six Hundred and Ten
2.00 HARINDER SINGH CONTRACTOR(GSTN-03AJKPS1901M1Z5) 339000.00 -1.55 333745.50 Three Lakh Thirty Three Thousand Seven Hundred and Fourty Five
3.00 PARDEEP BANSAL CONTRACTOR(GSTN-03AEDPB0339L1Z0) 339000.00 -2.50 330525.00 Three Lakh Thirty Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: PARDEEP BANSAL CONTRACTOR(330525.00)
BOQ Summary Details Tender Title: P/Laying Strom Water pipe and R/gullies from Main Chowk to Railway Road Chowk Ward no-8 Tender ID: 2021_DLG_60745_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARDEEP BANSAL CONTRACTOR 330525.00 L1
2 HARINDER SINGH CONTRACTOR 333745.50 L2
3 RAMAN KUMAR CONTRACTOR 335610.00 L3
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