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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.9 LAccepted-AOC 136 VEER COLONY BATHINDA | L1 | Accepted-AOC Awarded | |
| 2 | L2₹80.0 L+₹1.1 L (1.40%)Rejected-AOC ICCHE WALA ROAD GOLDEN ENCLAVE CHOWK FEROZEPUR CITY | L2 | Rejected-AOC No Awarded | |
| 3 | L3₹81.5 L+₹2.5 L (3.23%)Rejected-AOC | L3 | Rejected-AOC No Awarded | |
| 4 | L4₹85.2 L+₹6.2 L (7.91%)Rejected-AOC | L4 | Rejected-AOC No Awarded | |
| 5 | Not Admitted-Fee/PreQual/Technical 33 C MODEL TOWN PH III BATHINDA 151001 | BATHINDA | BATHINDA | PUNJAB | 151001 | - | Not Admitted-Fee/PreQual/Technical Others-HAD NOT BEEN ROAD WORK ENLISTMENT |
Tender Value
₹94.0 L
EMD Value
₹1.9 L
Closing Date
29 Sept 2023, 1:00 pmClosed
EE PMB SRI MUKATSAR SAHIB
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
SEHNA KHERA TO TR-01 NH-09 (PROVIDING AND LAYING INTERLOCKING TILES AND D.B PAVING) IN MC MALOUT DISTT. SRI MUKATAR SAHIB
2023_DOA_109270_1
MKS-23-031
Open Tender
Civil Works - Roads
Percentage
120 days
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
SEHNA KHERA TO TR-01 NH-09 (PROVIDING AND LAYING INTERLOCKING TILES AND D.B PAVING) IN MC MALOUT DISTT. SRI MUKATAR SAHIB
2 documents required · 2 mandatory
₹5,000
Yes
₹1.9 L
Yes
28 Nov 2023
14 Sept 2023
29 Sept 2023
14 Sept 2023
29 Sept 2023
14 Sept 2023
eProcurement System Government of Punjab Created By: Sanjeev Kumar Created Date/Time: 17-Oct-2023 05:42 PM Tender Title: MKS-23-031 Tender ID: 2023_DOA_109270_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: SEHNA KHERA TO TR-01 NH-09 (PROVIDING AND LAYING INTERLOCKING TILES AND D.B PAVING) IN MC MALOUT DISTT. SRI MUKATAR SAHIB WORK CODE NO. MKS-22-031
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAVINDER KUMAR CONTRACTOR(GSTN-03AGTPK4793R1ZD) 9397000.00 -16.01 7892540.30 Seventy Eight Lakh Ninty Two Thousand Five Hundred and Fourty
2.00 JASMEET CONTRACTOR(GSTN-NA) 9397000.00 -13.30 8147199.00 Eighty One Lakh Fourty Seven Thousand One Hundred and Ninty Nine
3.00 J.B. CONTRACTORS(GSTN-NA) 9397000.00 -9.37 8516501.10 Eighty Five Lakh Sixteen Thousand Five Hundred and One
4.00 S G ENTERPRISES(GSTN-NA) 9397000.00 -14.83 8003424.90 Eighty Lakh Three Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: DAVINDER KUMAR CONTRACTOR(7892540.30)
BOQ Summary Details Tender Title: MKS-23-031 Tender ID: 2023_DOA_109270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAVINDER KUMAR CONTRACTOR 7892540.30 L1
2 S G ENTERPRISES 8003424.90 L2
3 JASMEET CONTRACTOR 8147199.00 L3
4 J.B. CONTRACTORS 8516501.10 L4
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