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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC | L1 | Accepted-AOC Contractor Awarded | |
| 2 | L2₹13.9 L+₹30,646 (2.26%)Rejected-AOC AT VINDHANE POST DIGHODE TAL PANVEL DIST RAIGAD | RAIGAD | MAHARASHTRA | L2 | Rejected-AOC Not Awarded | |
| 3 | L3₹13.9 L+₹31,621.10 (2.33%)Rejected-AOC | L3 | Rejected-AOC Not Awarded |
Tender Value
₹13.9 L
EMD Value
₹27,860
Closing Date
23 Dec 2021, 10:00 amClosed
Executive Officer
M.C Sunam
Providing/Laying Interlocking Tiles Drain H/o Handa Sweets Darshan Singh Kuldeep Singh, Ward No 02 Sunam
2021_DLG_78700_5
E-Tender/M.C, Sunam/2021-22/14
Open Tender
Civil Works
Percentage
90 days
M.C Sunam
as per DNIT
3 documents required · 3 mandatory
₹1,000
Yes
₹27,860
Yes
11 Apr 2022
9 Dec 2021
23 Dec 2021
9 Dec 2021
23 Dec 2021
9 Dec 2021
eProcurement System Government of Punjab Created By: Nishan Singh Created Date/Time: 30-Dec-2021 11:16 AM Tender Title: Providing/Laying Interlocking Tiles Drain H/o Handa Sweets Darshan Singh Kuldeep Singh, Ward No 02 Sunam Tender ID: 2021_DLG_78700_5
Tender Inviting Authority: Municipal Council, Sunam Udham Singh Wala
Name of Work: Providing/Laying Interlocking Tiles & Drain H/o Handa Sweets Darshan Singh Kuldeep Singh, Ward No 02 Sunam
Contract No: E-tender/MC/Sunam/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI CONSTRUCTION COMPANY(GSTN-03ACOFS4232N1ZT) 1393000.00 -.28 1389099.60 Thirteen Lakh Eighty Nine Thousand Ninty Nine
2.00 MEHTAB BUILDERS(GSTN-03AKPPB1177L1Z5) 1393000.00 -.21 1390074.70 Thirteen Lakh Ninty Thousand Seventy Four
3.00 M/S KRIDHAY SERVICES SANGRUR(GSTN-03ANYPG7156N1ZA) 1393000.00 -.78 1382134.60 Thirteen Lakh Eighty Two Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: M/S KRIDHAY SERVICES SANGRUR(1382134.60)
BOQ Summary Details Tender Title: Providing/Laying Interlocking Tiles Drain H/o Handa Sweets Darshan Singh Kuldeep Singh, Ward No 02 Sunam Tender ID: 2021_DLG_78700_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRIDHAY SERVICES SANGRUR 1382134.60 L1
2 SAI CONSTRUCTION COMPANY 1389099.60 L2
3 MEHTAB BUILDERS 1390074.70 L3
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