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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.2 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹79.3 L+₹9,524.40 (0.12%)Rejected-AOC | L2 | Rejected-AOC NO AWARDED |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
15 Jul 2021, 4:00 pmClosed
EE PMB SRI MUKATSAR SAHIB
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
REPAIR/RECONTS.OF APF (WITH DB PAVING/C.C FLOORING) REPAIR OF ROADS (WBM TO PREMIX CARPET) AND CONST. OF 35X35 STEEL COVER SHED IN FOCAL POINT KHUNAN KHURD M/C GIDDERBAHA DISST. SRI MUKATSAR SAHIB
2021_DOA_68252_1
MKS-21-069
Open Tender
Civil Works - Roads
Percentage
91 days
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
REPAIR/RECONTS.OF APF (WITH DB PAVING/C.C FLOORING) REPAIR OF ROADS (WBM TO PREMIX CARPET) AND CONST. OF 35X35 STEEL COVER SHED IN FOCAL POINT KHUNAN KHURD M/C GIDDERBAHA DISST. SRI MUKATSAR SAHIB
2 documents required · 2 mandatory
₹5,000
Yes
₹1.6 L
Yes
23 Jul 2021
9 Jul 2021
16 Jul 2021
9 Jul 2021
15 Jul 2021
9 Jul 2021
eProcurement System Government of Punjab Created By: Parvinder Singh Created Date/Time: 16-Jul-2021 02:29 PM Tender Title: MKS-21-069 Tender ID: 2021_DOA_68252_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: REPAIR/RECONTS.OF APF (WITH DB PAVING/C.C FLOORING) & REPAIR OF ROADS (WBM TO PREMIX CARPET) AND CONST. OF 35'X35' STEEL COVER SHED IN FOCAL POINT KHUNAN KHURD M/C GIDDERBAHA DISST. SRI MUKATSAR SAHIB. WORK CODE NO. MKS-21-069
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAVINDER SINGH SRAN CONTRACTOR(GSTN-03BOMPS0453L1ZP) 7937000.00 -.10 7929063.00 Seventy Nine Lakh Twenty Nine Thousand Sixty Three
2.00 PRIME CONTRACTOR(GSTN-NA) 7937000.00 -.22 7919538.60 Seventy Nine Lakh Ninteen Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: PRIME CONTRACTOR(7919538.60)
BOQ Summary Details Tender Title: MKS-21-069 Tender ID: 2021_DOA_68252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIME CONTRACTOR 7919538.60 L1
2 DAVINDER SINGH SRAN CONTRACTOR 7929063.00 L2
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