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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹6.5 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹6.5 L+₹1,308 (0.20%)Rejected-Finance H NO 48 PHASE 1 SOUTH CITY COLONY DASUYA DISTT HOSHIARPUR PUNJAB | DASUYA | HOSHIARPUR | PUNJAB | l2 | Rejected-Finance reject | |
| 3 | l3₹6.5 L+₹3,270 (0.50%)Rejected-Finance | l3 | Rejected-Finance reject |
Tender Value
₹6.5 L
EMD Value
₹13,080
Closing Date
28 Oct 2021, 5:00 pmClosed
EO
MC Dasuya
Const. of Street Mehngi Hospital backside wali gali H/o Gopal to H/o Dr Prithvi Kaintha Ward no 13 Dasuya
2021_DLG_73880_26
EO/MC/ Dasuya/2021-22/2
Open Tender
Miscellaneous Works
Percentage
180 days
MC Dasuya
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹13,080
Yes
31 Mar 2022
9 Oct 2021
29 Oct 2021
9 Oct 2021
28 Oct 2021
9 Oct 2021
eProcurement System Government of Punjab Created By: MADAN SINGH Created Date/Time: 01-Nov-2021 03:55 PM Tender Title: Const. of Street Mehngi Hospital backside wali gali H/o Gopal to H/o Dr Prithvi Kaintha Ward no 13 Dasuya Tender ID: 2021_DLG_73880_26
Tender Inviting Authority: MC Dasuya
Name of Work: Const. of Street Mehngi Hospital backside wali gali H/o Gopal to H/o Dr Prithvi Kaintha Ward no 13 Dasuya
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) 654000.00 -.50 650730.00 Six Lakh Fifty Thousand Seven Hundred and Thirty
2.00 AMIT KUMAR BASSI(GSTN-03ABFPB1876P1ZK) 654000.00 -.30 652038.00 Six Lakh Fifty Two Thousand Thirty Eight
3.00 NARINDER KUMAR CONTRACTOR(GSTN-NA) 654000.00 -.10 653346.00 Six Lakh Fifty Three Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: KESHAV BUILDERS DASUYA(650730.00)
BOQ Summary Details Tender Title: Const. of Street Mehngi Hospital backside wali gali H/o Gopal to H/o Dr Prithvi Kaintha Ward no 13 Dasuya Tender ID: 2021_DLG_73880_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAV BUILDERS DASUYA 650730.00 L1
2 AMIT KUMAR BASSI 652038.00 L2
3 NARINDER KUMAR CONTRACTOR 653346.00 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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fin_eval.pdf
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