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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.1 LAccepted-AOC NA | l1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹5.1 L+₹65 (0.01%)Rejected-AOC 1038 S S T NAGAR PATIALA | L2 | Rejected-AOC HIGHEST RATE | |
| 3 | L3₹5.6 L+₹51,436 (10.1%)Rejected-AOC | L3 | Rejected-AOC Highest Rate | |
| 4 | L4₹6.0 L+₹93,880 (18.5%)Rejected-AOC | L4 | Rejected-AOC Highest Rate |
Tender Value
Refer Docs
EMD Value
₹12,940
Closing Date
17 Mar 2021, 5:00 pmClosed
Executive Officer
EO MC DORAHA
as per title
2021_DLG_60892_12
2021/2
Open Tender
Civil Works
Percentage
90 days
EO MC DORAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹12,940
Yes
22 Apr 2021
4 Mar 2021
18 Mar 2021
4 Mar 2021
17 Mar 2021
4 Mar 2021
eProcurement System Government of Punjab Created By: Gurbakshish Singh Created Date/Time: 22-Mar-2021 12:17 PM Tender Title: Relying Interlocking Tiles and new road galllies from shoal atta chakki to House of INderjit jaipura road w no 9 Tender ID: 2021_DLG_60892_12
Tender Inviting Authority: MC DORAHA
Name of Work: Relying Interlocking Tiles and new road galllies from shoal atta chakki to House of INderjit jaipura road w no 9
Contract No: 12.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHAGWANT SINGH CONTRACTOR(GSTN-03ALNPS8633F1ZU) 647000.00 -13.56 559266.80 Five Lakh Fifty Nine Thousand Two Hundred and Sixty Six
2.00 MUNISH KAPILA AND SONS(GSTN-03AQCPM9441M1ZM) 647000.00 -7.00 601710.00 Six Lakh One Thousand Seven Hundred and Ten
3.00 PARDEEP BANSAL CONTRACTOR(GSTN-03AEDPB0339L1Z0) 647000.00 -21.51 507830.30 Five Lakh Seven Thousand Eight Hundred and Thirty
4.00 RAJESH KUMAR(GSTN-03APMPK1528A1ZH) 647000.00 -21.50 507895.00 Five Lakh Seven Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: PARDEEP BANSAL CONTRACTOR(507830.30)
BOQ Summary Details Tender Title: Relying Interlocking Tiles and new road galllies from shoal atta chakki to House of INderjit jaipura road w no 9 Tender ID: 2021_DLG_60892_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARDEEP BANSAL CONTRACTOR 507830.30 L1
2 RAJESH KUMAR 507895.00 L2
3 BHAGWANT SINGH CONTRACTOR 559266.80 L3
4 MUNISH KAPILA AND SONS 601710.00 L4
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