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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.3 LAccepted-AOC 243 5 SUNDER NAGAR PATIALA 147001 | PATIALA | PUNJAB | 147001 | L1 | Accepted-AOC awarded | |
| 2 | L2₹44.8 L+₹1.5 L (3.51%)Rejected-Finance 4 KRISHNA COLONY AGRA ROAD JAIPUR | L2 | Rejected-Finance L2 | |
| 3 | L3₹46.3 L+₹3.0 L (7.02%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹38.0 L
EMD Value
₹75,980
Closing Date
5 Dec 2022, 1:00 pmClosed
Executive Engineer (O and M), MCL
O/o Executive Engineer (O and M), MCL
Estimate for P/Laying 4inch dia DIK7 water supply line in Gopal Nagar, Pvitar Nagar, Haqiqat Nagar and Haibowal Village Ward No. 80
2022_DLG_92759_14
26/XEN/ZA/OandM
Open Tender
Miscellaneous Works
Percentage
75 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹75,980
Yes
14 Mar 2023
24 Nov 2022
6 Dec 2022
24 Nov 2022
5 Dec 2022
24 Nov 2022
eProcurement System Government of Punjab Created By: Pardeep Kumar Saluja Created Date/Time: 09-Dec-2022 05:55 PM Tender Title: Estimate for P/Laying 4inch dia DIK7 water supply line in Gopal Nagar, Pvitar Nagar, Haqiqat Nagar and Haibowal Village Ward No. 80 Tender ID: 2022_DLG_92759_14
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Estimate for P/Laying 4” dia DIK7 water supply line in Gopal Nagar, Pvitar Nagar, Haqiqat Nagar and Haibowal Village Ward No. 80
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NYC ENTERPRISES(GSTN-03AGIPK3182F1ZO) 3799000.00 22.00 4634780.00 Fourty Six Lakh Thirty Four Thousand Seven Hundred and Eighty
2.00 Bharat Bhushan Contractor(GSTN-NA) 3799000.00 14.00 4330860.00 Fourty Three Lakh Thirty Thousand Eight Hundred and Sixty
3.00 M/S H.R. & Company(GSTN-NA) 3799000.00 18.00 4482820.00 Fourty Four Lakh Eighty Two Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: Bharat Bhushan Contractor(4330860.00)
BOQ Summary Details Tender Title: Estimate for P/Laying 4inch dia DIK7 water supply line in Gopal Nagar, Pvitar Nagar, Haqiqat Nagar and Haibowal Village Ward No. 80 Tender ID: 2022_DLG_92759_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Bhushan Contractor 4330860.00 L1
2 M/S H.R. & Company 4482820.00 L2
3 NYC ENTERPRISES 4634780.00 L3
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