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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹2.8 L+₹1,876.80 (0.69%)Rejected-Finance H NO 48 PHASE 1 SOUTH CITY COLONY DASUYA DISTT HOSHIARPUR PUNJAB | DASUYA | HOSHIARPUR | PUNJAB | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.8 L+₹2,042.40 (0.75%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.8 L
EMD Value
₹5,520
Closing Date
15 Mar 2023, 5:00 pmClosed
JE MC Urmar Tanda
MC Urmar Tanda
Repair of different streets and drains in ward no. 9
2023_DLG_96934_16
LGMCOUNCIL/2022-23/6
Open Tender
Civil Works
Percentage
180 days
MC Urmar Tanda
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,520
Yes
6 Jan 2024
20 Feb 2023
16 Mar 2023
20 Feb 2023
15 Mar 2023
20 Feb 2023
eProcurement System Government of Punjab Created By: GURWINDER SINGH Created Date/Time: 18-May-2023 11:55 AM Tender Title: Repair of different streets and drains in ward no. 9 Tender ID: 2023_DLG_96934_16
Tender Inviting Authority: MC Urmar Tanda
Name of Work: Repair of different streets and drains in ward no. 9 NIT No. 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KESHAV BUILDERS DASUYA(GSTN-03AANFK6637Q1ZN) 276000.00 -.26 275282.40 Two Lakh Seventy Five Thousand Two Hundred and Eighty Two
2.00 AMIT KUMAR BASSI(GSTN-03ABFPB1876P1ZK) 276000.00 -.32 275116.80 Two Lakh Seventy Five Thousand One Hundred and Sixteen
3.00 NARINDER KUMAR CONTRACTOR(GSTN-NA) 276000.00 -1.00 273240.00 Two Lakh Seventy Three Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: NARINDER KUMAR CONTRACTOR(273240.00)
BOQ Summary Details Tender Title: Repair of different streets and drains in ward no. 9 Tender ID: 2023_DLG_96934_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARINDER KUMAR CONTRACTOR 273240.00 L1
2 AMIT KUMAR BASSI 275116.80 L2
3 KESHAV BUILDERS DASUYA 275282.40 L3
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