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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.9 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹1.9 L+₹1,007 (0.53%)Rejected-Finance | l2 | Rejected-Finance l2 reject in aoc | |
| 3 | l3₹1.9 L+₹1,140 (0.61%)Rejected-Finance | l3 | Rejected-Finance l3 reject in aoc |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
30 Oct 2020, 5:00 pmClosed
EO NP BHULATH
EO NP BHULATH
P/L water supply pipe kartarpur road to vanitary hospital wali gali
2020_DLG_54716_13
EO/NP/BLTH/2020-21/03
Open Tender
Civil Works
Percentage
90 days
EO NP BHULATH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹3,800
Yes
12 Jan 2021
15 Oct 2020
2 Nov 2020
15 Oct 2020
30 Oct 2020
15 Oct 2020
eProcurement System Government of Punjab Created By: VED PARKASH Created Date/Time: 04-Nov-2020 02:58 PM Tender Title: P/L water supply pipe kartarpur road to vanitary hospital wali gali Tender ID: 2020_DLG_54716_13
Tender Inviting Authority: LOCAL GOVT NAGAR PANCHAYAT BHULATH DISTT KAPURTHALA
Name of Work : - P/L water supply pipe kartarpur road to vanitary hospital wali gali
Tender No: E-Tender - EO/NP/BLTH/2020-21/03 NIT 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNISH KUMAR GOVT CONTRACTOR(GSTN-03AKGPK7368H1Z1) 190000.00 -.31 189411.00 One Lakh Eighty Nine Thousand Four Hundred and Eleven
2.00 satpal nahar govt cont(GSTN-03ABYPN6637P1ZO) 190000.00 -.91 188271.00 One Lakh Eighty Eight Thousand Two Hundred and Seventy One
3.00 lakhwinder singh govt cont(GSTN-NA) 190000.00 -.38 189278.00 One Lakh Eighty Nine Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: satpal nahar govt cont(188271.00)
BOQ Summary Details Tender Title: P/L water supply pipe kartarpur road to vanitary hospital wali gali Tender ID: 2020_DLG_54716_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 satpal nahar govt cont 188271.00 L1
2 lakhwinder singh govt cont 189278.00 L2
3 MUNISH KUMAR GOVT CONTRACTOR 189411.00 L3
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