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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC 136 VEER COLONY BATHINDA | L1 | Accepted-AOC Awarded | |
| 2 | L2₹11.2 L+₹86,984 (8.39%)Rejected-AOC | L2 | Rejected-AOC No Awarded | |
| 3 | L3₹11.0 L+₹61,308 (5.91%)Rejected-AOC | L3 | Rejected-AOC No Awarded |
Tender Value
₹10.5 L
EMD Value
₹21,000
Closing Date
17 Jul 2023, 4:00 pmClosed
NEW GRAIN MARKIT SRI MUKATAR SAHIB
NEW GRAIN MARKIT SRI MUKATAR SAHIB
S/R OF PHIRNI VILLAGE KARAIWALA (BRICK ON END EDGING TO PREMIX CARPET) M.C MALOUT DISTT. SRI MUKATSAR SAHIB (REPAIR PROGRAMME 2020-21) (BALANCE WORK)
2023_DOA_103481_1
MKS-22-017
Open Tender
Civil Works - Roads
Percentage
30 days
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
S/R OF PHIRNI VILLAGE KARAIWALA (BRICK ON END EDGING TO PREMIX CARPET) M.C MALOUT DISTT. SRI MUKATSAR SAHIB (REPAIR PROGRAMME 2020-21) (BALANCE WORK)
2 documents required · 2 mandatory
₹5,000
Yes
₹21,000
Yes
28 Nov 2023
2 Jun 2023
18 Jul 2023
2 Jun 2023
17 Jul 2023
2 Jun 2023
eProcurement System Government of Punjab Created By: Sanjeev Kumar Created Date/Time: 18-Jul-2023 03:12 PM Tender Title: MKS-22-017 Tender ID: 2023_DOA_103481_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: S/R OF L/R PHIRNI VILLAGE KARAIWALA (BRICK ON END EDGING OT PREMIX CARPET) M.C MALOUT DISTT SRI MUKATSAR SAHIB (REPAIR PROGRAMME 2020-21) (BALANCE WORK) WORK CODE NO. MKS-22-017
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) 1048000.00 -1.05 1036996.00 Ten Lakh Thirty Six Thousand Nine Hundred and Ninty Six
2.00 Ms Surinder Singh and Company(GSTN-03ATGPS7845C1ZN) 1048000.00 7.25 1123980.00 Eleven Lakh Twenty Three Thousand Nine Hundred and Eighty
3.00 JASMEET CONTRACTOR(GSTN-NA) 1048000.00 4.80 1098304.00 Ten Lakh Ninty Eight Thousand Three Hundred and Four
Lowest Amount Quoted BY: DAVINDER KUMAR CONTRACTOR(1036996.00)
BOQ Summary Details Tender Title: MKS-22-017 Tender ID: 2023_DOA_103481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAVINDER KUMAR CONTRACTOR 1036996.00 L1
2 JASMEET CONTRACTOR 1098304.00 L2
3 Ms Surinder Singh and Company 1123980.00 L3
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