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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹10.5 LRejected-Finance | l1 | Rejected-Finance l1 | |
| 2 | l2₹10.5 L+₹6,236.30 (0.60%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹10.6 L+₹8,350.30 (0.80%)Rejected-Finance | l3 | Rejected-Finance l3 |
Tender Value
₹10.6 L
EMD Value
₹21,150
Closing Date
20 Nov 2019, 5:00 pmClosed
EO NP BEGOWAL
EO NP BEGOWAL
Balance work of const. of Nala RCC Slab Main NalaBegowal
2019_DLG_39760_3
EO/NP/BEGOWAL/2019-20/04
Open Tender
Civil Works
Percentage
90 days
EO NP BEGOWAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹21,150
Yes
20 Mar 2020
31 Oct 2019
21 Nov 2019
31 Oct 2019
20 Nov 2019
31 Oct 2019
eProcurement System Government of Punjab Created By: DALJIT SINGH Created Date/Time: 07-Jan-2020 05:46 PM Tender Title: Balance work of const. of Nala RCC Slab Main NalaBegowal Tender ID: 2019_DLG_39760_3
Tender Inviting Authority: LOCAL GOVT NAGAR PANCHAYAT BEGOWAL DISTT KAPURTHALA
Name of Work: Balance work of const. of Nala RCC Slab Main NalaBegowal
Tender No: E-Tender - EO/NP/BEGOWAL/2019-20/04 NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNISH KUMAR GOVT CONTRACTOR 1057000.00 -.91 1047381.30 Ten Lakh Fourty Seven Thousand Three Hundred and Eighty One
2.00 lakhwinder singh govt cont 1057000.00 -.12 1055731.60 Ten Lakh Fifty Five Thousand Seven Hundred and Thirty One
3.00 satpal nahar govt cont 1057000.00 -.32 1053617.60 Ten Lakh Fifty Three Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: MUNISH KUMAR GOVT CONTRACTOR(1047381.30)
BOQ Summary Details Tender Title: Balance work of const. of Nala RCC Slab Main NalaBegowal Tender ID: 2019_DLG_39760_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNISH KUMAR GOVT CONTRACTOR 1047381.30 L1
2 satpal nahar govt cont 1053617.60 L2
3 lakhwinder singh govt cont 1055731.60 L3
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