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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.6 LAccepted-AOC GHARCHE | L1 | Accepted-AOC L1 | |
| 2 | L2₹54.4 L+₹1.7 L (3.32%)Rejected-AOC 01 ENTERPRISES | L2 | Rejected-AOC L2 |
Tender Value
₹56.6 L
EMD Value
₹1.1 L
Closing Date
1 Jul 2024, 11:00 amClosed
Executive Engineer C Punjab Mandi Board Patiala
Patiala
For Construction of Weigh Bridge 2 No Check Post Sliding gate and Repair of Boundary wall at NGM at Samana MC Samana Distt Patiala Civil Works Public Health Work PTA 24047
2024_DOA_122214_1
PTA-24-047
Open Tender
Civil Works - Buildings
Percentage
180 days
patiala
As Per Dnit
4 documents required · 4 mandatory
₹5,000
Yes
₹1.1 L
Yes
10 Jul 2024
13 Jun 2024
1 Jul 2024
13 Jun 2024
1 Jul 2024
13 Jun 2024
eProcurement System Government of Punjab Created By: Satnam Singh Created Date/Time: 10-Jul-2024 02:45 PM Tender Title: For Construction of Weigh Bridge 2 No Check Post Sliding gate and Repair of Boundary wall at NGM at Samana MC Samana Distt Patiala Civil Works Public Health Work PTA24047 Tender ID: 2024_DOA_122214_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Patiala
Name of Work: For Constructiobn of Weigh Bridge 2 No: Check Post Sliding gate and Repair of Boundary wall at NGM at Samana MC Samana Distt: Patiala Civil Works Public Health Work PTA-24047
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURINDER KUMAR CONTRACTOR (GSTN-03ADLPK3453B1Z1) BID ID -565479 5660000.00 -6.99 5264366.00 Fifty Two Lakh Sixty Four Thousand Three Hundred and Sixty Six
2.00 SINGLA ENTERPRISES(GSTN-NA)--565509 5660000.00 -3.90 5439260.00 Fifty Four Lakh Thirty Nine Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: SURINDER KUMAR CONTRACTOR(5264366.00)
BOQ Summary Details Tender Title: For Construction of Weigh Bridge 2 No Check Post Sliding gate and Repair of Boundary wall at NGM at Samana MC Samana Distt Patiala Civil Works Public Health Work PTA24047 Tender ID: 2024_DOA_122214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURINDER KUMAR CONTRACTOR 5264366.00 L1
2 SINGLA ENTERPRISES 5439260.00 L2
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