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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1Rejected-Finance | L1 | Rejected-Finance L1 COMPLETED | |
| 2 | L2₹2+₹1 (100.0%)Rejected-Finance H NO 48 PHASE 1 SOUTH CITY COLONY DASUYA DISTT HOSHIARPUR PUNJAB | DASUYA | HOSHIARPUR | PUNJAB | L2 | Rejected-Finance L2 REJECT IN AOC | |
| 3 | L3₹3+₹2 (200.0%)Rejected-Finance | L3 | Rejected-Finance L3 REJECT IN AOC |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
23 Jan 2020, 5:00 pmClosed
EO MC URMUR TANDA
EO MC URMUR TANDA
Const. and Repair of different street and drain in ward no. 4
2020_DLG_43059_9
EO/MC/URMURTANDA/2019-20/10
Open Tender
Civil Works
Percentage
90 days
EO MC URMUR TANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹6,000
Yes
18 Nov 2020
10 Jan 2020
24 Jan 2020
10 Jan 2020
23 Jan 2020
10 Jan 2020
eProcurement System Government of Punjab Created By: HARI KRISHAN Created Date/Time: 24-Jan-2020 05:41 PM Tender Title: Const. and Repair of different street and drain in ward no. 4 Tender ID: 2020_DLG_43059_9
Tender Inviting Authority: LG MUNICIPAL COUNCIL URMUR TANDA
Name of Work:- Const. and Repair of different street & drain in ward no. 4
Tender No: E-Tender - EO/MC/URMARTANDA/2019-20/09 NIT 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMIT KUMAR BASSI 300000.00 -.40 298800.00 Two Lakh Ninty Eight Thousand Eight Hundred
2.00 MUNISH KUMAR GOVT CONTRACTOR 300000.00 -.30 299100.00 Two Lakh Ninty Nine Thousand One Hundred
3.00 KESHAV BUILDERS DASUYA 300000.00 -.50 298500.00 Two Lakh Ninty Eight Thousand Five Hundred
Lowest Amount Quoted BY: KESHAV BUILDERS DASUYA(298500.00)
BOQ Summary Details Tender Title: Const. and Repair of different street and drain in ward no. 4 Tender ID: 2020_DLG_43059_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAV BUILDERS DASUYA 298500.00 L1
2 AMIT KUMAR BASSI 298800.00 L2
3 MUNISH KUMAR GOVT CONTRACTOR 299100.00 L3
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