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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹2.3 L (1.57%)Rejected-AOC | ₹1.5 Cr+₹2.3 L (1.57%) | L2 | Rejected-AOC L2 |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
5 Oct 2020, 4:00 pmClosed
Executive Engineer
XEN PROVL. DIVN. NO.2 PWD B AND R PATIALA
SPECIAL REPAIR OF VARIOUS LINK ROADS UNDER SPECIAL REPAIR PROGRAMME 2020-21 PHASE-III FALLING UNDER MC RAJPURA GROUP-1
2020_CEPW_54066_1
Tender Notice No. 24 Dated 18.09.2020/2
Open Tender
Civil Works - Roads
Percentage
240 days
Rajpura
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Joint Secretary PRBDB
₹3.2 L
Yes
29 Oct 2020
29 Sept 2020
6 Oct 2020
29 Sept 2020
5 Oct 2020
29 Sept 2020
eProcurement System Government of Punjab Created By: Manpreet Singh Dua Created Date/Time: 09-Oct-2020 12:39 PM Tender Title: SPECIAL REPAIR OF VARIOUS LINK ROADS UNDER SPECIAL REPAIR PROGRAMME 2020-21 PHASE-III FALLING UNDER MC RAJPURA GROUP-1 Tender ID: 2020_CEPW_54066_1
Tender Inviting Authority: EXECUTIVE ENGINEER PROVINCIAL DIVISION NO.2, PWD B&R, PATIALA
Name of Work: Special Repair of various Link Roads under Special Repair Program 2020-21 Phase-III falling under MC Rajpura Group-1
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SANJEEV KUMAR GOYAL CONTRACTOR 16155982.50 -6.67 15078378.47 One Crore Fifty Lakh Seventy Eight Thousand Three Hundred and Seventy Eight
2.00 ANKIT BANSAL CONTRACTOR 16155982.50 -8.11 14845732.32 One Crore Fourty Eight Lakh Fourty Five Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: ANKIT BANSAL CONTRACTOR(14845732.32)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF VARIOUS LINK ROADS UNDER SPECIAL REPAIR PROGRAMME 2020-21 PHASE-III FALLING UNDER MC RAJPURA GROUP-1 Tender ID: 2020_CEPW_54066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKIT BANSAL CONTRACTOR 14845732.32 L1
2 M/S SANJEEV KUMAR GOYAL CONTRACTOR 15078378.47 L2
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