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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹42.2 LAccepted-AOC KATRA BAZAR SULTANPUR LODHI | 1 | Accepted-AOC AWARD | |
| 2 | 2₹46.6 L+₹4.3 L (10.2%)Rejected-AOC GT ROAD MALSIAN JALANDHAR | MALSIAN | JALANDHAR | PUNJAB | 2 | Rejected-AOC 2 | |
| 3 | 3₹46.8 L+₹4.6 L (10.9%)Rejected-AOC 17 C LADHOWALI ROAD OPP G G S C SCHOOL JALANDHAR | 3 | Rejected-AOC 3 | |
| 4 | Rejected-Technical V P O LACHOWAL TANDA ROAD HOSHIARPUR | - | Rejected-Technical Reject in technical bid due to incomplete documents |
Tender Value
₹47.1 L
EMD Value
₹94,120
Closing Date
2 Jul 2022, 5:00 pmClosed
EO MC Nakodar
EO MC Nakodar
Const of BM/PC from Indian Bank,Railway Road to Post Office,Nakodar
2022_DLG_86620_5
E-Tender/MC/Nkd/2022-23/02
Open Tender
Civil Works
Percentage
90 days
Nakodar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹94,120
Yes
24 Apr 2023
11 Jun 2022
4 Jul 2022
11 Jun 2022
2 Jul 2022
11 Jun 2022
eProcurement System Government of Punjab Created By: Navneet Airi Created Date/Time: 04-Jul-2022 04:49 PM Tender Title: Const of BM/PC from Indian Bank,Railway Road to Post Office,Nakodar Tender ID: 2022_DLG_86620_5
Tender Inviting Authority: Local Govt. Municipal Council Nakodar
Name of Work: Const of BM/PC from Indian Bank,Railway Road to Post Office,Nakodar
Tender No: E-Tender/MC/Nkd/2022-23/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Satish aggarwal and co(GSTN-03AADFS1107M1ZI) 4706000.00 -1.08 4655175.20 Fourty Six Lakh Fifty Five Thousand One Hundred and Seventy Five
2.00 Ms. bhushan chhura and co(GSTN-03AACFB5084B1Z3) 4706000.00 -10.27 4222693.80 Fourty Two Lakh Twenty Two Thousand Six Hundred and Ninty Three
3.00 RAKESH KUMAR CONTRACTOR(GSTN-03AAKPA3150H1ZC) 4706000.00 -.50 4682470.00 Fourty Six Lakh Eighty Two Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: Ms. bhushan chhura and co(4222693.80)
BOQ Summary Details Tender Title: Const of BM/PC from Indian Bank,Railway Road to Post Office,Nakodar Tender ID: 2022_DLG_86620_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms. bhushan chhura and co 4222693.80 L1
2 Satish aggarwal and co 4655175.20 L2
3 RAKESH KUMAR CONTRACTOR 4682470.00 L3
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