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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC H NO 48 PHASE 1 SOUTH CITY COLONY DASUYA DISTT HOSHIARPUR PUNJAB | DASUYA | HOSHIARPUR | PUNJAB | L1 | Accepted-AOC ok | |
| 2 | L2₹3.9 L+₹35,960 (10.1%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹4.0 L+₹40,960 (11.5%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
10 Feb 2025, 5:00 pmClosed
EO
EO MC Talwara
Repair of street and drain in different sites ward No. 5 MC. Talwara
2025_DLG_133830_4
EO/MC/TALWARA/2024-25/9
Open Tender
Miscellaneous Works
Percentage
180 days
MC Talwara
Please refer tender documents
2 documents required · 2 mandatory
₹500
₹8,000
Yes
6 Mar 2025
31 Jan 2025
11 Feb 2025
31 Jan 2025
10 Feb 2025
31 Jan 2025
eProcurement System Government of Punjab Created By: NIRMAL SINGH Created Date/Time: 13-Feb-2025 09:10 AM Tender Title: Repair of street and drain in different sites ward No. 5 MC. Talwara Tender ID: 2025_DLG_133830_4
Tender Inviting Authority: MC Talwara
Name of Work: Repair of street and drain in different sites ward No. 5 MC Talwara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT KUMAR BASSI (GSTN-03ABFPB1876P1ZK) BID ID -615832 400000.00 -10.99 356040.00 Three Lakh Fifty Six Thousand Fourty
2.00 NARINDER KUMAR CONTRACTOR (GSTN-NA) BID ID -616053 400000.00 -2.00 392000.00 Three Lakh Ninty Two Thousand
3.00 GURNAM SINGH (GSTN-NA) BID ID -615959 400000.00 -.75 397000.00 Three Lakh Ninty Seven Thousand
Lowest Amount Quoted BY: AMIT KUMAR BASSI(356040.00)
BOQ Summary Details Tender Title: Repair of street and drain in different sites ward No. 5 MC. Talwara Tender ID: 2025_DLG_133830_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR BASSI (BID ID -615832) 356040.00 L1
2 NARINDER KUMAR CONTRACTOR (BID ID -616053) 392000.00 L2
3 GURNAM SINGH (BID ID -615959) 397000.00 L3
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