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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-AOC | 1 | Accepted-AOC AWARD | |
| 2 | 2₹1.4 L+₹6,926.40 (5.39%)Rejected-AOC 0 | 2 | Rejected-AOC 2 | |
| 3 | 3₹1.4 L+₹13,830.60 (10.8%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Uploaded the enlistment of other society | |
| 5 | Rejected-Technical | - | Rejected-Technical EMD not submitted |
Tender Value
₹2.2 L
EMD Value
₹4,200
Closing Date
12 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP Begowal
EO NP Begowal
Const and Repair of Gali Baba Kaka to main bazar, Ward No 2, NP Begowal
2024_DLG_127716_12
EO/NP/BEGOWAL/2024-25/03
Open Tender
Civil Works
Percentage
60 days
Begowal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹4,200
Yes
30 Dec 2024
21 Sept 2024
14 Oct 2024
21 Sept 2024
12 Oct 2024
21 Sept 2024
eProcurement System Government of Punjab Created By: SANJEEV KUMAR Created Date/Time: 23-Oct-2024 05:06 PM Tender Title: Const and Repair of Gali Baba Kaka to main bazar, Ward No 2, NP Begowal Tender ID: 2024_DLG_127716_12
Tender Inviting Authority: Local Govt. Nagar Panchayat Begowal
Name of Work: Const and Repair of Gali Baba Kaka to main bazar, Ward No 2, NP Begowal
Tender No: EO/NP/BEGOWAL/2024-25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A S ENTERPRISES (GSTN-03ABHPG9377Q3ZX) BID ID -590974 222000.00 -38.99 135442.20 One Lakh Thirty Five Thousand Four Hundred and Fourty Two
2.00 MUNISH KUMAR GOVT CONTRACTOR (GSTN-03AKGPK7368H1Z1) BID ID -591436 222000.00 -42.11 128515.80 One Lakh Twenty Eight Thousand Five Hundred and Fifteen
3.00 th e bholath co op l and c society ltd(GSTN-NA)--591280 222000.00 -35.88 142346.40 One Lakh Fourty Two Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: MUNISH KUMAR GOVT CONTRACTOR(128515.80)
BOQ Summary Details Tender Title: Const and Repair of Gali Baba Kaka to main bazar, Ward No 2, NP Begowal Tender ID: 2024_DLG_127716_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNISH KUMAR GOVT CONTRACTOR 128515.80 L1
2 A S ENTERPRISES 135442.20 L2
3 th e bholath co op l and c society ltd 142346.40 L3
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