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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC | 1 | Accepted-AOC award | |
| 2 | 2₹3.0 L+₹1,290 (0.43%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹3.0 L+₹1,320 (0.44%)Rejected-AOC | 3 | Rejected-AOC 3 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
26 Oct 2021, 5:00 pmClosed
EO NP Bholath
EO NP Bholath
Const and Repair of Interlocking tiles drain and pully in main Bazar
2021_DLG_73705_22
EO/NP/BHULATH/2021-22/03
Open Tender
Civil Works
Percentage
60 days
Bholath
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,000
Yes
17 Jan 2022
6 Oct 2021
27 Oct 2021
6 Oct 2021
26 Oct 2021
6 Oct 2021
eProcurement System Government of Punjab Created By: CHARAN DASS Created Date/Time: 03-Nov-2021 11:59 AM Tender Title: Const and Repair of Interlocking tiles drain and pully in main Bazar Tender ID: 2021_DLG_73705_22
Tender Inviting Authority: Local Govt. Nagar Panchayat Bhulath
Name of Work: Const and Repair of Interlocking tiles drain and pully in main Bazar
Tender No: EO/NP/BHULATH/2021-22/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNISH KUMAR GOVT CONTRACTOR(GSTN-03AKGPK7368H1Z1) 300000.00 -.49 298530.00 Two Lakh Ninty Eight Thousand Five Hundred and Thirty
2.00 satpal nahar govt cont(GSTN-03ABYPN6637P1ZO) 300000.00 -.92 297240.00 Two Lakh Ninty Seven Thousand Two Hundred and Fourty
3.00 lakhwinder singh govt cont(GSTN-NA) 300000.00 -.48 298560.00 Two Lakh Ninty Eight Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: satpal nahar govt cont(297240.00)
BOQ Summary Details Tender Title: Const and Repair of Interlocking tiles drain and pully in main Bazar Tender ID: 2021_DLG_73705_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 satpal nahar govt cont 297240.00 L1
2 MUNISH KUMAR GOVT CONTRACTOR 298530.00 L2
3 lakhwinder singh govt cont 298560.00 L3
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