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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.3 LAccepted-AOC GULSHAN KUMAR CONTRACTORS | L1 | Accepted-AOC L1 | |
| 2 | L2₹71.9 L+₹4.9 L (7.38%)Rejected-Finance 269 VEER COLONY BATHINDA | L2 | Rejected-Finance L2 | |
| 3 | L3₹72.2 L+₹5.3 L (7.89%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
6 Jul 2020, 1:00 pmClosed
Superintending Engineer
Office of Improvement Trust Bathinda
Beautification of Dhobhi Bazar and Post office Bazar in Bathinda City.
2020_DLG_48735_2
NIT No. 02/e-Tender/SE/LG-IT bathinda/2020-21
Open Tender
Civil Works
Percentage
120 days
Bathinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO Improvement Trust Bathinda
₹1.8 L
Yes
4 Sept 2020
17 Jun 2020
6 Jul 2020
17 Jun 2020
6 Jul 2020
17 Jun 2020
eProcurement System Government of Punjab Created By: GURRAJ SINGH Created Date/Time: 06-Jul-2020 05:29 PM Tender Title: Beautification of Dhobhi Bazar and Post office Bazar in Bathinda City. Tender ID: 2020_DLG_48735_2
Tender Inviting Authority: BATHINDA IMPROVEMENT TRUST, BATHINDA
Name of Work: Beautification of Dhobhi Bazar and Post office Bazar in Bathinda City.
Contract No: NIT No. 02/e-Tender/SE/LG-IT bathinda/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMEET GARG CONTRACTOR 8795000.00 -17.86 7224213.00 Seventy Two Lakh Twenty Four Thousand Two Hundred and Thirteen
2.00 VARINDER KUMAR CONTRACTOR 8795000.00 -18.25 7189912.50 Seventy One Lakh Eighty Nine Thousand Nine Hundred and Tweleve
3.00 M/s SINGLA BROTHERS 8795000.00 -23.87 6695633.50 Sixty Six Lakh Ninty Five Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: M/s SINGLA BROTHERS(6695633.50)
BOQ Summary Details Tender Title: Beautification of Dhobhi Bazar and Post office Bazar in Bathinda City. Tender ID: 2020_DLG_48735_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SINGLA BROTHERS 6695633.50 L1
2 VARINDER KUMAR CONTRACTOR 7189912.50 L2
3 SUMEET GARG CONTRACTOR 7224213.00 L3
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