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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.4 LAccepted-AOC | 1 | Accepted-AOC AWARD | |
| 2 | 2₹8.4 L+₹2,200 (0.26%)Rejected-AOC 0 | 2 | Rejected-AOC 2 | |
| 3 | 3₹8.7 L+₹30,800 (3.68%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹9.2 L+₹83,300 (9.94%)Rejected-AOC | 4 | Rejected-AOC 4 | |
| 5 | Rejected-Technical | - | Rejected-Technical EMD not submitted |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
14 Oct 2024, 5:00 pmClosed
EO NP Nadala
EO NP Nadala
Repair and Renovation of Bus Stand in NP Nadala.
2024_DLG_128185_11
E-Tender/NP/Nadala/2024-25/02
Open Tender
Miscellaneous Works
Percentage
90 days
Nadala
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹20,000
Yes
7 Dec 2024
26 Sept 2024
15 Oct 2024
26 Sept 2024
14 Oct 2024
26 Sept 2024
eProcurement System Government of Punjab Created By: Randip Singh Created Date/Time: 22-Oct-2024 04:50 PM Tender Title: Repair and Renovation of Bus Stand in NP Nadala. Tender ID: 2024_DLG_128185_11
Tender Inviting Authority: Local Govt. Nagar Panchayat Nadala
Name of Work: Repair and Renovation of Bus Stand in NP Nadala.
Tender No: E-Tender/NP/Nadala/2024-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A S ENTERPRISES (GSTN-03ABHPG9377Q3ZX) BID ID -591500 1000000.00 -15.99 840100.00 Eight Lakh Fourty Thousand One Hundred
2.00 MUNISH KUMAR GOVT CONTRACTOR (GSTN-03AKGPK7368H1Z1) BID ID -591803 1000000.00 -13.13 868700.00 Eight Lakh Sixty Eight Thousand Seven Hundred
3.00 THE JAG MAG NOOR COOPERATIVE LABOUR AND CONST. SOCIETY LTD.(GSTN-NA)--591785 1000000.00 -16.21 837900.00 Eight Lakh Thirty Seven Thousand Nine Hundred
4.00 th e bholath co op l and c society ltd(GSTN-NA)--591289 1000000.00 -7.88 921200.00 Nine Lakh Twenty One Thousand Two Hundred
Lowest Amount Quoted BY: THE JAG MAG NOOR COOPERATIVE LABOUR AND CONST. SOCIETY LTD.(837900.00)
BOQ Summary Details Tender Title: Repair and Renovation of Bus Stand in NP Nadala. Tender ID: 2024_DLG_128185_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE JAG MAG NOOR COOPERATIVE LABOUR AND CONST. SOCIETY LTD. 837900.00 L1
2 A S ENTERPRISES 840100.00 L2
3 MUNISH KUMAR GOVT CONTRACTOR 868700.00 L3
4 th e bholath co op l and c society ltd 921200.00 L4
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