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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC | ₹1.1 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.1 Cr+₹41,066.30 (0.38%)Rejected-Finance | ₹1.1 Cr+₹41,066.30 (0.38%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.1 Cr+₹55,495 (0.51%)Rejected-Finance | ₹1.1 Cr+₹55,495 (0.51%) | 3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
15 Mar 2021, 4:00 pmClosed
Superintending Engineer
Amritsar Improvement Trust, Amritsar
P/L Interlocking Tiles in Various Streets of Ward no. 20 (Indira Colony), East Constituency, Amritsar
2021_DLG_60672_1
AIT/2020/09/008
Open Tender
Civil Works
Percentage
Amritsar Improvement Trust
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Yes
₹2.2 L
Yes
30 Jun 2021
26 Feb 2021
15 Mar 2021
26 Feb 2021
15 Mar 2021
26 Feb 2021
eProcurement System Government of Punjab Created By: BIKRAM SINGH Created Date/Time: 26-Mar-2021 05:27 PM Tender Title: P/L Interlocking Tiles in Various Streets of Ward no. 20 (Indira Colony), East Constituency, Amritsar Tender ID: 2021_DLG_60672_1
Tender Inviting Authority: Superintending Engineer, Amritsar Improvement Trust, Amritsar
Name of Work: P/L Interlocking Tiles in Various Streets of Ward no. 20 (Indira Colony), East Constituency, Amritsar
Contract No: AIT/2020/09/008
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAMBA CONSTRUCTIONS(GSTN-03BHFPK5958J1Z3) 11099000.00 -1.25 10960262.50 One Crore Nine Lakh Sixty Thousand Two Hundred and Sixty Two
2.00 AJAY PAL SINGH AND CO(GSTN-03BZHPS5293J1ZW) 11099000.00 -1.38 10945833.80 One Crore Nine Lakh Fourty Five Thousand Eight Hundred and Thirty Three
3.00 AMBER ENTERPRISES(GSTN-NA) 11099000.00 -1.75 10904767.50 One Crore Nine Lakh Four Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: AMBER ENTERPRISES(10904767.50)
BOQ Summary Details Tender Title: P/L Interlocking Tiles in Various Streets of Ward no. 20 (Indira Colony), East Constituency, Amritsar Tender ID: 2021_DLG_60672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBER ENTERPRISES 10904767.50 L1
2 AJAY PAL SINGH AND CO 10945833.80 L2
3 LAMBA CONSTRUCTIONS 10960262.50 L3
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