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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC | 1 | Accepted-AOC AWARD | |
| 2 | 2₹3.0 L+₹10,494 (3.66%)Rejected-AOC 0 | 2 | Rejected-AOC 2 | |
| 3 | 3₹3.2 L+₹31,482 (11.0%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Uploaded the enlistment of other society | |
| 5 | Rejected-Technical | - | Rejected-Technical EMD not submitted |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
12 Oct 2024, 5:00 pmClosed
EO NP Begowal
EO NP Begowal
P/fixing of interlocking tiles dimpi restaurant dalip singh manda and other street ward no 2
2024_DLG_127716_4
EO/NP/BEGOWAL/2024-25/03
Open Tender
Civil Works
Percentage
60 days
Begowal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹10,000
Yes
20 Mar 2025
21 Sept 2024
14 Oct 2024
21 Sept 2024
12 Oct 2024
21 Sept 2024
eProcurement System Government of Punjab Created By: SANJEEV KUMAR Created Date/Time: 23-Oct-2024 04:56 PM Tender Title: P/fixing of interlocking tiles dimpi restaurant dalip singh manda and other street ward no 2 Tender ID: 2024_DLG_127716_4
Tender Inviting Authority: Local Govt. Nagar Panchayat Begowal
Name of Work: P/fixing of interlocking tiles dimpi restaurant dalip singh manda and other street ward no 2
Tender No: EO/NP/BEGOWAL/2024-25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A S ENTERPRISES (GSTN-03ABHPG9377Q3ZX) BID ID -591024 495000.00 -39.99 297049.50 Two Lakh Ninty Seven Thousand Fourty Nine
2.00 MUNISH KUMAR GOVT CONTRACTOR (GSTN-03AKGPK7368H1Z1) BID ID -591429 495000.00 -42.11 286555.50 Two Lakh Eighty Six Thousand Five Hundred and Fifty Five
3.00 th e bholath co op l and c society ltd(GSTN-NA)--591273 495000.00 -35.75 318037.50 Three Lakh Eighteen Thousand Thirty Seven
Lowest Amount Quoted BY: MUNISH KUMAR GOVT CONTRACTOR(286555.50)
BOQ Summary Details Tender Title: P/fixing of interlocking tiles dimpi restaurant dalip singh manda and other street ward no 2 Tender ID: 2024_DLG_127716_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNISH KUMAR GOVT CONTRACTOR 286555.50 L1
2 A S ENTERPRISES 297049.50 L2
3 th e bholath co op l and c society ltd 318037.50 L3
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