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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹1,350 (0.60%)Rejected-Finance 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | L2 | Rejected-Finance higher rate | |
| 3 | L2₹2.2 L+₹1,350 (0.60%)Rejected-Finance | L2 | Rejected-Finance higher rate |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
28 Dec 2021, 11:00 amClosed
Executive Officer
Eo mc Sahnewal
as per title
2021_DLG_78282_14
2021/3
Open Tender
Civil Works
Percentage
30 days
Eo mc Sahnewal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹5,000
Yes
14 Jul 2022
4 Dec 2021
28 Dec 2021
4 Dec 2021
28 Dec 2021
4 Dec 2021
eProcurement System Government of Punjab Created By: Gurbakshish Singh Created Date/Time: 07-Jan-2022 10:40 AM Tender Title: Repair and Paint in dispensary Ward No.5 Tender ID: 2021_DLG_78282_14
Tender Inviting Authority: MC SAHNEWAL
Name of Work: Repair and Paint in dispensary Ward No.5
Contract No: 14.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHUSHAN KUMAR CONTRACTOR(GSTN-03AKHPK3810B1ZX) 225000.00 -.10 224775.00 Two Lakh Twenty Four Thousand Seven Hundred and Seventy Five
2.00 ASHOK KUMAR CONTRACTOR(GSTN-NA) 225000.00 -.10 224775.00 Two Lakh Twenty Four Thousand Seven Hundred and Seventy Five
3.00 SHUBHAM BECTOR GOVT. CONTRACTOR(GSTN-NA) 225000.00 -.70 223425.00 Two Lakh Twenty Three Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: SHUBHAM BECTOR GOVT. CONTRACTOR(223425.00)
BOQ Summary Details Tender Title: Repair and Paint in dispensary Ward No.5 Tender ID: 2021_DLG_78282_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM BECTOR GOVT. CONTRACTOR 223425.00 L1
2 BHUSHAN KUMAR CONTRACTOR 224775.00 L2
3 ASHOK KUMAR CONTRACTOR 224775.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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