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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC 107 KRISHNA COLONY MALOUT DISTRICT SRI MUKTSAR SAHIB | MALOUT | SRI MUKTSAR SAHIB | ₹1.9 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.9 Cr+₹39,058 (0.20%)Rejected-AOC | ₹1.9 Cr+₹39,058 (0.20%) | L2 | Rejected-AOC No Awarded |
Tender Value
₹2.0 Cr
EMD Value
₹3.9 L
Closing Date
15 Sept 2021, 4:00 pmClosed
EE PUNJAB MANDI BOARD SRI MUKATSAR SAHIB
NGM EE PUNJAB MANDI BOARD SRI MUKATSAR SAHIB
REPAIR OF ROADS AND PARKING IN NGM MALOUT (EARTH WORK TO P/C ,INTERLOCKING TILES,C.C. FLOORING) REAISING OF APF (WITH DB PAVING),REPAIR OF ROADS (WBM GRADING-II TO P/C IN P/C KAKHANWALI, CONST. OF 35x35 STEEL COVER SHED IN P/C GURUSAR JODHAN
2021_DOA_71510_1
MKS-21-112
Open Tender
Civil Works - Roads
Percentage
270 days
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
REPAIR OF ROADS AND PARKING IN NGM MALOUT (EARTH WORK TO P/C ,INTERLOCKING TILES,C.C. FLOORING) REAISING OF APF (WITH DB PAVING),REPAIR OF ROADS (WBM GRADING-II TO P/C IN P/C KAKHANWALI, CONST. OF 35x35 STEEL COVER SHED IN P/C GURUSAR JODHAN
2 documents required · 2 mandatory
₹10,000
Yes
₹3.9 L
Yes
30 Sept 2021
6 Sept 2021
16 Sept 2021
6 Sept 2021
15 Sept 2021
6 Sept 2021
eProcurement System Government of Punjab Created By: Parvinder Singh Created Date/Time: 16-Sep-2021 01:40 PM Tender Title: MKS-21-112 Tender ID: 2021_DOA_71510_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: REPAIR OF ROADS AND PARKING IN NGM MALOUT (EARTH WORK TO PREMIX CARPET,INTERLOCKING TILES & C.C. FLOORING) (2) REAISING OF APF (WITH DB PAVING),REPAIR OF ROADS (WBM GRADING-II TO PREMIX CARPET IN PURCHASE CENTER KAKHANWALI (3) CONST. OF 35x35 STEEL COVER SHED IN PURCHASE CENTER GURUSAR JODHAN M.C MALOUT DISTT. SRI MUKATSAR SAHIB WORK CODE MKS-21-112
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 Ms Surinder Singh and Company(GSTN-03ATGPS7845C1ZN) 19529000.00 -.31 19468460.10 One Crore Ninty Four Lakh Sixty Eight Thousand Four Hundred and Sixty
2.00 Dinesh Kumar Garg Contractor(GSTN-03AARPG9503D1ZY) 19529000.00 -.51 19429402.10 One Crore Ninty Four Lakh Twenty Nine Thousand Four Hundred and Two
Lowest Amount Quoted BY: Dinesh Kumar Garg Contractor(19429402.10)
BOQ Summary Details Tender Title: MKS-21-112 Tender ID: 2021_DOA_71510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dinesh Kumar Garg Contractor 19429402.10 L1
2 Ms Surinder Singh and Company 19468460.10 L2
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