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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹43.9 L+₹33,945.60 (0.78%)Rejected-Finance WARD NO 2 BARNALA | SANGRUR | PUNJAB | 148024 | L2 | Rejected-Finance L2 | |
| 3 | L3₹45.7 L+₹2.1 L (4.77%)Rejected-Finance 121004 | L3 | Rejected-Finance L3 | |
| 4 | L4₹46.4 L+₹2.8 L (6.38%)Rejected-Finance 136 VEER COLONY BATHINDA | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹99,900
Closing Date
15 Apr 2021, 11:00 amClosed
CORPORATION ENGINEER, MC BATHINDA
MUNICIPAL CORPORATION BATHINDA
Providing and laying earth filling and DB paving in Adarsh Nagar Street No. 12, 15, 17, 22, 23 and street near Arjun Nursery Ward No. 1
2021_DLG_62354_6
E-tender No MCB/2020-21/044
Open Tender
Civil Works
Percentage
120 days
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹99,900
Yes
13 May 2021
24 Mar 2021
15 Apr 2021
24 Mar 2021
15 Apr 2021
24 Mar 2021
eProcurement System Government of Punjab Created By: DAVINDER SINGH Created Date/Time: 27-Apr-2021 05:20 PM Tender Title: Providing and laying earth filling and DB paving in Adarsh Nagar Street No. 12, 15, 17, 22, 23 and street near Arjun Nursery Ward No. 1 Tender ID: 2021_DLG_62354_6
Tender Inviting Authority: Corporation Engineer, Municipal Corporation, Bathinda
Name of Work: Providing and laying earth filling and DB paving in Adarsh Nagar Street No. 12, 15, 17, 22, 23 and street near Arjun Nursery Ward No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ KUMAR CONTRACTOR(GSTN-03CCFPK0967D1ZY) 4992000.00 -8.50 4567680.00 Fourty Five Lakh Sixty Seven Thousand Six Hundred and Eighty
2.00 TARUN BANSAL CONTRACTOR(GSTN-03BFPPK8357D1ZB) 4992000.00 -11.99 4393459.20 Fourty Three Lakh Ninty Three Thousand Four Hundred and Fifty Nine
3.00 DAVINDER KUMAR CONTRACTOR(GSTN-03AOFPS6562J1ZN) 4992000.00 -7.10 4637568.00 Fourty Six Lakh Thirty Seven Thousand Five Hundred and Sixty Eight
4.00 THE AWAMI CO OP L AND C SOCIETY LTD(GSTN-NA) 4992000.00 -12.67 4359513.60 Fourty Three Lakh Fifty Nine Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: THE AWAMI CO OP L AND C SOCIETY LTD(4359513.60)
BOQ Summary Details Tender Title: Providing and laying earth filling and DB paving in Adarsh Nagar Street No. 12, 15, 17, 22, 23 and street near Arjun Nursery Ward No. 1 Tender ID: 2021_DLG_62354_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE AWAMI CO OP L AND C SOCIETY LTD 4359513.60 L1
2 TARUN BANSAL CONTRACTOR 4393459.20 L2
3 PANKAJ KUMAR CONTRACTOR 4567680.00 L3
4 DAVINDER KUMAR CONTRACTOR 4637568.00 L4
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