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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC 136 VEER COLONY BATHINDA | L1 | Accepted-AOC Awarded | |
| 2 | L2₹19.8 L+₹1,588 (0.08%)Rejected-AOC GURUHARSARHAYE DISTRICT FIROZPUR | MALERKOTLA | PUNJAB | 148018 | L2 | Rejected-AOC NO Awarded |
Tender Value
₹19.9 L
EMD Value
₹40,000
Closing Date
2 Sept 2021, 4:00 pmClosed
EE PUNJAB MANDI BOARD SRI MUKATSAR SAHIB
NGM EE PUNJAB MANDI BOARD SRI MUKATSAR SAHIB
REPAIR OF APF (WITH DB PAVING), REPAIR OF RCC 30x30 COVER SHED AND CONST. OF 4 MTR. CULVERTS IN PURCHASE CENTER VATTU M.C BARIWALA DISTT. SRI MUKATSAR SAHIB
2021_DOA_70752_1
MKS-21-111
Open Tender
Civil Works - Roads
Percentage
60 days
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
REPAIR OF APF (WITH DB PAVING), REPAIR OF RCC 30x30 COVER SHED AND CONST. OF 4 MTR. CULVERTS IN PURCHASE CENTER VATTU M.C BARIWALA DISTT. SRI MUKATSAR SAHIB
2 documents required · 2 mandatory
₹5,000
Yes
₹40,000
Yes
16 Sept 2021
26 Aug 2021
3 Sept 2021
26 Aug 2021
2 Sept 2021
26 Aug 2021
eProcurement System Government of Punjab Created By: Parvinder Singh Created Date/Time: 06-Sep-2021 03:21 PM Tender Title: MKS-21-111 Tender ID: 2021_DOA_70752_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 RCC 30x30 COVER SHED AND CONST. OF 4 MTR. CULVERTS IN PURCHASE CENTER VATTU M.C BARIWALA DISTT. SRI MUKATSAR SAHIB WORK CODE MKS-21-111
Contract No: 98554-30846
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Davinder Kumar Contractor(GSTN-03BGRPK0864N2ZX) 1985000.00 -.18 1981427.00 Ninteen Lakh Eighty One Thousand Four Hundred and Twenty Seven
2.00 RAJAN CONTRACTOR(GSTN-03ANLPM0947J1Z8) 1985000.00 -.10 1983015.00 Ninteen Lakh Eighty Three Thousand Fifteen
Lowest Amount Quoted BY: Davinder Kumar Contractor(1981427.00)
BOQ Summary Details Tender Title: MKS-21-111 Tender ID: 2021_DOA_70752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Davinder Kumar Contractor 1981427.00 L1
2 RAJAN CONTRACTOR 1983015.00 L2
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