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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 269 VEER COLONY BATHINDA | ₹1.1 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC RATE IS LOWEST |
| 2 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
6 Oct 2020, 11:30 amClosed
EXECUTIVE OFFICER
OFFICE OF MUNICIPAL COUNCIL, MANSA
P/L of CC at pind wali Road(Furniture market road), P/L of CC at Gandi School to Chakerian Phatak, P/L CC at Railway Road to Under bridge (Sabzi Mandi Side)
2020_DLG_53461_1
PUEIP Phase-II (CC work and computer purchase )
Open Tender
Civil Works
Percentage
90 days
works
P/L of CC at pind wali Road(Furniture market road), P/L of CC at Gandi School to Chakerian Phatak, P/L CC at Railway Road to Under bridge (Sabzi Mandi Side)
2 documents required · 2 mandatory
₹1,000
Yes
TIA
₹2.1 L
Yes
MANSA
15 Jul 2021
15 Sept 2020
6 Oct 2020
15 Sept 2020
6 Oct 2020
15 Sept 2020
26 Sept 2020
eProcurement System Government of Punjab Created By: VISHAL DEEP Created Date/Time: 14-Oct-2020 04:41 PM Tender Title: GROUP NO. 1 Tender ID: 2020_DLG_53461_1
Tender Inviting Authority: MUNICIPAL COUNCIL MANSA
Name of Work: Group 2
Contract No: 90 Dated 11.08.2020 (PUIEP Phase-II)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VARINDER KUMAR CONTRACTOR 10692000.00 9.85 11745162.00 One Crore Seventeen Lakh Fourty Five Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: VARINDER KUMAR CONTRACTOR(11745162.00)
BOQ Summary Details Tender Title: GROUP NO. 1 Tender ID: 2020_DLG_53461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARINDER KUMAR CONTRACTOR 11745162.00 L1
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