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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC GALI NO 07 SUNDER NAGRI MALOT DISTRICT FAZILKA | FAZILKA | PUNJAB | 152020 | ₹1.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 CrSame as L1Rejected-AOC 136 VEER COLONY BATHINDA | ₹1.2 CrSame as L1 | L2 | Rejected-AOC No Awarded |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
4 Mar 2024, 2:00 pmClosed
EE PMB SRI MUKATSAR SAHIB
EE PMB SRI MUKATSAR SAHIB
S/R OF VARIOUS L/R COMPACTION OF EARTH WORK AND PREPARATION OF SUB GRADE TO PREMIX CARPET INCLUDING CONST OF CULVERTS DRAIN PROVIDING AND FIXING OF ROADS STRUCTURE ROAD SAFETY MEASURE M.C GDB DISTT SRI MUKATSAR SAHIB R/P 2023-24 G NO 01
2024_DOA_118757_1
MKS-24-030
Open Tender
Civil Works - Roads
Percentage
183 days
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
S/R OF VARIOUS L/R COMPACTION OF EARTH WORK AND PREPARATION OF SUB GRADE TO PREMIX CARPET INCLUDING CONST OF CULVERTS DRAIN PROVIDING AND FIXING OF ROADS STRUCTURE ROAD SAFETY MEASURE M.C GDB DISTT SRI MUKATSAR SAHIB R/P 2023-24 G NO 01
2 documents required · 2 mandatory
₹10,000
Yes
₹2.3 L
Yes
15 Mar 2024
24 Feb 2024
4 Mar 2024
24 Feb 2024
4 Mar 2024
24 Feb 2024
eProcurement System Government of Punjab Created By: Sanjeev Kumar Created Date/Time: 04-Mar-2024 06:16 PM Tender Title: MKS-24-030 Tender ID: 2024_DOA_118757_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: S/R OF VARIOUS LINK ROADS (COMPACTION OF EARTH WORK & PREPARATION OF SUB GRADE TO PREMIX CARPET INCLUDING CONST OF CULVERTS ,DRAIN , PROVIDING AND FIXING OF ROADS STRUCTURE & ROAD SAFETY MEASURE), M.C GIDDERBAHA, DISTT. SRI MUKATSAR SAHIB (REPAIR PROGRAMME 2023-24) (GROUP NO. 01) WORK CODE MKS-24-030
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAVINDER KUMAR CONTRACTOR (GSTN-03AGTPK4793R1ZD) BID ID -549423 11562000.00 -.30 11527314.00 One Crore Fifteen Lakh Twenty Seven Thousand Three Hundred and Fourteen
2.00 M/s Prempal Contractor(GSTN-NA)--546934 11562000.00 -5.08 10974650.40 One Crore Nine Lakh Seventy Four Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: M/s Prempal Contractor(10974650.40)
BOQ Summary Details Tender Title: MKS-24-030 Tender ID: 2024_DOA_118757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prempal Contractor 10974650.40 L1
2 DAVINDER KUMAR CONTRACTOR 11527314.00 L2
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