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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹4.8 L+₹2,016 (0.42%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.8 L+₹2,064 (0.43%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
25 Nov 2021, 5:00 pmClosed
EO NP Begowal
EO NP Begowal
P/Fixing and road gali cover,Rcc Manhole cover with frame and construction of road chamber in different wards in NP Begowal.
2021_DLG_75818_4
EO/NP/BEGOWAL/2021-22/04
Open Tender
Civil Works
Percentage
90 days
Begowal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,600
Yes
30 Jul 2022
3 Nov 2021
26 Nov 2021
3 Nov 2021
25 Nov 2021
3 Nov 2021
eProcurement System Government of Punjab Created By: TARLOCHAN SINGH Created Date/Time: 30-Nov-2021 04:58 PM Tender Title: P/Fixing and road gali cover,Rcc Manhole cover with frame and construction of road chamber in different wards in NP Begowal. Tender ID: 2021_DLG_75818_4
Tender Inviting Authority: Local Govt. Nagar Panchayat Begowal
Name of Work: P/Fixing and road gali cover,Rcc Manhole cover with frame and construction of road chamber in different wards in NP Begowal.
Tender No: EO/NP/BEGOWAL/2021-22/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 satpal nahar govt cont(GSTN-03ABYPN6637P1ZO) 480000.00 -.91 475632.00 Four Lakh Seventy Five Thousand Six Hundred and Thirty Two
2.00 MUNISH KUMAR GOVT CONTRACTOR(GSTN-03AKGPK7368H1Z1) 480000.00 -.48 477696.00 Four Lakh Seventy Seven Thousand Six Hundred and Ninty Six
3.00 lakhwinder singh govt cont(GSTN-NA) 480000.00 -.49 477648.00 Four Lakh Seventy Seven Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: satpal nahar govt cont(475632.00)
BOQ Summary Details Tender Title: P/Fixing and road gali cover,Rcc Manhole cover with frame and construction of road chamber in different wards in NP Begowal. Tender ID: 2021_DLG_75818_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 satpal nahar govt cont 475632.00 L1
2 lakhwinder singh govt cont 477648.00 L2
3 MUNISH KUMAR GOVT CONTRACTOR 477696.00 L3
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