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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC BASANTPURA MOHALLA NAGAR | PUNJAB | ₹1.5 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.5 Cr+₹1.4 L (0.96%)Rejected-AOC 17 C LADOWAL ROAD OPP G G S S SCHOOL JALANDHAR | JALANDHAR | PUNJAB | 144001 | ₹1.5 Cr+₹1.4 L (0.96%) | L2 | Rejected-AOC Accepted |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
12 Aug 2021, 5:00 pmClosed
Executive Engineer(c), PMB, SBS Nagar
Executive Engineer(c), PMB, SBS Nagar
Special Repair of Link Roads Under Repair Programme Year 2021-22 Phase-4 in MC Nawanshahar Distt. SBS Nagar NSR(SBSN)021-032 Group No.6 Time 8 Months
2021_DOA_69042_1
NSR-SBSN-021-032
Open Tender
Civil Works
Percentage
240 days
Executive Engineer(c), PMB, SBS Nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,000
Yes
₹3.0 L
Yes
26 Aug 2021
28 Jul 2021
13 Aug 2021
28 Jul 2021
12 Aug 2021
28 Jul 2021
eProcurement System Government of Punjab Created By: Jagdeep Singh Created Date/Time: 13-Aug-2021 02:21 PM Tender Title: Special Repair of Link Roads Under Repair Programme Year 2021-22 Phase-4 in MC Nawanshahar Distt. SBS Nagar NSR(SBSN)021-032 Group No.6 Time 8 Months Tender ID: 2021_DOA_69042_1
Tender Inviting Authority: Executive Engineer©, Punjab Mandi Board, SBS Nagar
Name of Work: DNIT for Special Repair of Link Roads Under Repair Programme Year 2021-22 Phase-IV in MC Nawanshahar Distt. SBS Nagar NSR(SBSN)021-032 Group No.6 Time 8 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAWAN KUMAR CONTTRACTOR(GSTN-03AAXPK2482P1ZZ) 15037000.00 -.10 15021963.00 One Crore Fifty Lakh Twenty One Thousand Nine Hundred and Sixty Three
2.00 Anil Kumar Contractor(GSTN-NA) 15037000.00 -.57 14951289.10 One Crore Fourty Nine Lakh Fifty One Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: Anil Kumar Contractor(14951289.10)
BOQ Summary Details Tender Title: Special Repair of Link Roads Under Repair Programme Year 2021-22 Phase-4 in MC Nawanshahar Distt. SBS Nagar NSR(SBSN)021-032 Group No.6 Time 8 Months Tender ID: 2021_DOA_69042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar Contractor 14951289.10 L1
2 PAWAN KUMAR CONTTRACTOR 15021963.00 L2
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