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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.5 LAccepted-AOC | L1 | Accepted-AOC allotted | |
| 2 | L2₹89.1 L+₹63,097.70 (0.71%)Rejected-AOC OPP BDP OFFICE MALWAL ROAD FEROZEPUR 152002 | FEROZEPUR | FEROZEPUR | PUNJAB | 152002 | L2 | Rejected-AOC 2nd |
Tender Value
₹88.9 L
EMD Value
₹1.8 L
Closing Date
26 Aug 2021, 5:00 pmClosed
Executive Engineer C PMB Moga
Executive Engineer C PMB Moga
S/R LINK ROAD MOGA-DHARAMKOT (FATEHGARH KOROTANA) TO KARYAL VIA CHUGGA KALAN, CHUGGA KHURD IN M.C.KOT ISSE KHAN(Earth work to 1st coat, Premix Work incd. Const. of Culverts, Drains, Berms and road Structure and road Safety etc.) Distt. Moga
2021_DOA_69926_1
MOGA-21-030
Open Tender
Civil Works - Roads
Percentage
270 days
Moga
as per SBD
2 documents required · 2 mandatory
₹5,000
₹1.8 L
24 Sept 2021
11 Aug 2021
27 Aug 2021
11 Aug 2021
26 Aug 2021
11 Aug 2021
eProcurement System Government of Punjab Created By: Jasvir Singh Created Date/Time: 31-Aug-2021 01:35 PM Tender Title: Work Code-MOGA/21-030 (Repair Project 2021-22 Phase-IV, PREMATURE) Tender ID: 2021_DOA_69926_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Moga
Name of Work: BOQ for S/R OF LINK ROAD MOGA-DHARAMKOT (FATEHGARH KOROTANA ) TO KARYAL VIA CHUGGA KALAN, CHUGGA KHURD IN M.C.KOT ISSE KHAN (Earth Work to 1st coat , Premix Work incd. Const. Culverts, Drain ,Berms and road Structure & road Safty etc. ) DISTT. MOGA (REPAIR PROJECT 2021-2022, PHASE -IV PREMATURE ) ( Work Code-Moga-21-030)
Contract No: Work Code-Moga-21-030
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INDO ENGINEERING WORKS(GSTN-03ASVPS1856K1Z2) 8887000.00 -.46 8846119.80 Eighty Eight Lakh Fourty Six Thousand One Hundred and Ninteen
2.00 VIKRAM BINDRA AND COMPANY(GSTN-NA) 8887000.00 .25 8909217.50 Eighty Nine Lakh Nine Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: INDO ENGINEERING WORKS(8846119.80)
BOQ Summary Details Tender Title: Work Code-MOGA/21-030 (Repair Project 2021-22 Phase-IV, PREMATURE) Tender ID: 2021_DOA_69926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDO ENGINEERING WORKS 8846119.80 L1
2 VIKRAM BINDRA AND COMPANY 8909217.50 L2
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