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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹9.3 L+₹1,676.52 (0.18%)Rejected-Finance STREET NO 3 W NO 16 SUBHASH NAGAR GIDDERBAHA DISTT SRI MUKTSAR SAHIB 152101 PUNJAB | SRI MUKTSAR SAHIB | PUNJAB | 152101 | L2 | Rejected-Finance REJECT | |
| 3 | Rejected-Technical | - | Rejected-Technical IN COMPLETE DOCUMENT |
Tender Value
₹9.3 L
EMD Value
₹18,600
Closing Date
3 Sept 2021, 1:00 pmClosed
Executive Engineer (C)
Punjab Mandi Board Tarn Taran
Providing and Laying DB Flooring on Katcha Auction Platform at office Bhikhiwind M.C Bhikhiwind, Distt. Tarn Taran (Work Code TT-2021-067 )
2021_DOA_70919_1
TENDERNOTICENO15/2021
Open Tender
Civil Works
Percentage
61 days
Tarn Taran
AS PER DNIT
2 documents required · 2 mandatory
₹5,000
Yes
₹18,600
Yes
18 Nov 2021
28 Aug 2021
3 Sept 2021
28 Aug 2021
3 Sept 2021
28 Aug 2021
eProcurement System Government of Punjab Created By: Amandeep Singh Created Date/Time: 09-Sep-2021 11:11 AM Tender Title: Providing and Laying DB Flooring on Katcha Auction Platform at office Bhikhiwind M.C Bhikhiwind, Distt. Tarn Taran (Work Code TT-2021-067 ) Tender ID: 2021_DOA_70919_1
Tender Inviting Authority: Executive Engineer (Civil),Punjab Mandi Board, Tarn Taran
Name of Work: Providing & Laying DB Flooring on Katcha Auction Platform at office Bhikhiwind MC Bhikhiwind Distt Tarn Taran. Time Limit 2 Months
Contract No: TT-2021-067
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARNEK SINGH CONTRACTOR(GSTN-03AMOPS2325J1ZX) 931400.00 -.25 929071.50 Nine Lakh Twenty Nine Thousand Seventy One
2.00 RAJ KUMAR CONTRACTOR(GSTN-03AEVPK3872P1ZP) 931400.00 -.07 930748.02 Nine Lakh Thirty Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: HARNEK SINGH CONTRACTOR(929071.50)
BOQ Summary Details Tender Title: Providing and Laying DB Flooring on Katcha Auction Platform at office Bhikhiwind M.C Bhikhiwind, Distt. Tarn Taran (Work Code TT-2021-067 ) Tender ID: 2021_DOA_70919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARNEK SINGH CONTRACTOR 929071.50 L1
2 RAJ KUMAR CONTRACTOR 930748.02 L2
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