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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹6.4 LAccepted-AOC H NO 48 PHASE 1 SOUTH CITY COLONY DASUYA DISTT HOSHIARPUR PUNJAB | DASUYA | HOSHIARPUR | PUNJAB | l1 | Accepted-AOC Accept | |
| 2 | l2₹6.4 L+₹650 (0.10%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹6.5 L+₹3,250 (0.51%)Rejected-Finance | l3 | Rejected-Finance l3 |
Tender Value
₹6.5 L
EMD Value
₹13,000
Closing Date
27 Dec 2021, 5:00 pmClosed
EO
EO MC Mukerian
Repair of different street drain in ward No. 13
2021_DLG_78040_23
EO/MC/MUKERIAN/2021-22/6
Open Tender
Miscellaneous Works
Percentage
180 days
MC Mukerian
Please refer tender documents
3 documents required · 3 mandatory
₹500
₹13,000
Yes
24 Jun 2022
6 Dec 2021
28 Dec 2021
6 Dec 2021
27 Dec 2021
6 Dec 2021
eProcurement System Government of Punjab Created By: KARMINDER PAL SINGH Created Date/Time: 29-Dec-2021 10:49 AM Tender Title: Repair of different street drain in ward No. 13 Tender ID: 2021_DLG_78040_23
Tender Inviting Authority: MC Mukerian
Name of Work: Repair of different street & drain in ward No. 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KESHAV BUILDERS DASUYA(GSTN-03AANFK6637Q1ZN) 650000.00 -.90 644150.00 Six Lakh Fourty Four Thousand One Hundred and Fifty
2.00 AMIT KUMAR BASSI(GSTN-03ABFPB1876P1ZK) 650000.00 -1.00 643500.00 Six Lakh Fourty Three Thousand Five Hundred
3.00 NARINDER KUMAR CONTRACTOR(GSTN-NA) 650000.00 -.50 646750.00 Six Lakh Fourty Six Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: AMIT KUMAR BASSI(643500.00)
BOQ Summary Details Tender Title: Repair of different street drain in ward No. 13 Tender ID: 2021_DLG_78040_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR BASSI 643500.00 L1
2 KESHAV BUILDERS DASUYA 644150.00 L2
3 NARINDER KUMAR CONTRACTOR 646750.00 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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