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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 1586 LAKHI COLONY ST NO 1 NEAR MANIA HEALTH CENTRE BARNALA | BARNALA | PUNJAB | 148100 | ₹1.4 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹1.4 Cr+₹3.2 L (2.34%)Rejected-AOC MANSA | ₹1.4 Cr+₹3.2 L (2.34%) | L2 | Rejected-AOC Not Lowest Bidder |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹3.3 L
Closing Date
30 Jul 2024, 2:00 pmClosed
Executive Engineer
Executive Engineer Construction Division PWD B and R Barnala
Special Repair of Link Roads Programme Year 2022-23 and 2023-24 Group-3 MC Dhanaula
2024_CEPW_123623_1
Bid No. 06 Dated. 05.07.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Barnala
Please refer Tender documents.
12 documents required · 12 mandatory
₹10,000
₹3.3 L
11 Sept 2024
9 Jul 2024
30 Jul 2024
9 Jul 2024
30 Jul 2024
9 Jul 2024
eProcurement System Government of Punjab Created By: Devinder Pal Singh Created Date/Time: 27-Aug-2024 10:42 AM Tender Title: Special Repair of Link Roads Programme Year 2022-23 and 2023-24 Group-3 MC Dhanaula Tender ID: 2024_CEPW_123623_1
Tender Inviting Authority: Executive Engineer Construction Division PWD B&R Barnala
Name of Work: Special Repair of Link Roads Programme Year 2022-23 & 2023-24 (G-3) MC Dhanaula
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Varinder Kumar Contractor (GSTN-03AAHFV0609H1ZH) BID ID -572506 16628835.58 -17.99 13637308.06 One Crore Thirty Six Lakh Thirty Seven Thousand Three Hundred and Eight
2.00 MS Makhan Lal Contractor (GSTN-03AANFM1537B1ZR) BID ID -572594 16628835.58 -16.07 13956581.70 One Crore Thirty Nine Lakh Fifty Six Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: M/s Varinder Kumar Contractor(13637308.06)
BOQ Summary Details Tender Title: Special Repair of Link Roads Programme Year 2022-23 and 2023-24 Group-3 MC Dhanaula Tender ID: 2024_CEPW_123623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Varinder Kumar Contractor 13637308.06 L1
2 MS Makhan Lal Contractor 13956581.70 L2
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