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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC H NO B 111 76 2 PAKHON WAL BAGH SAHORIA STREET BARNALA | SANGRUR | PUNJAB | 148024 | ₹1.9 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.9 Cr+₹1.3 L (0.67%)Rejected-AOC 107 KRISHNA COLONY MALOUT DISTRICT SRI MUKTSAR SAHIB | MALOUT | SRI MUKTSAR SAHIB | ₹1.9 Cr+₹1.3 L (0.67%) | L2 | Rejected-AOC NO Awarded |
Tender Value
Refer Docs
EMD Value
₹4.4 L
Closing Date
8 Mar 2021, 4:00 pmClosed
EE PUNJAB MANDI BOARD SRI MUKATSAR SAHIB
EE PUNJAB MANDI BOARD SRI MUKATSAR SAHIB
REPAIR OF SABJI MANDI APF AND REPAIR OF APPROACHES IN MAIN YARD NGM MALOUT PROVIDING AND LAYING CC FLOORING REPAIR OF RCC COVER SHED IN SABJI MANDI IN NGM MALOUT AND REPAIR/CONST. OF APF IN F/POINT AULAKH PROVIDING AND LAYING DB PAVING MC MALOUT
2021_DOA_60392_1
MKS-21-001
Open Tender
Civil Works - Buildings
Percentage
183 days
EE PUNJAB MANDI BOARD SRI MUKATSAR SAHIB
REPAIR OF SABJI MANDI APF AND REPAIR OF APPROACHES IN MAIN YARD NGM MALOUT PROVIDING AND LAYING CC FLOORING REPAIR OF RCC COVER SHED IN SABJI MANDI IN NGM MALOUT AND REPAIR/CONST. OF APF IN F/POINT AULAKH PROVIDING AND LAYING DB PAVING MC MALOUT
2 documents required · 2 mandatory
₹20,000
Yes
₹4.4 L
Yes
5 May 2021
24 Feb 2021
9 Mar 2021
24 Feb 2021
8 Mar 2021
24 Feb 2021
eProcurement System Government of Punjab Created By: Jasveer Singh Created Date/Time: 09-Mar-2021 11:55 AM Tender Title: MKS-21-001 Tender ID: 2021_DOA_60392_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: REPAIR OF SABJI MANDI APF & REPAIR OF APPROACHES IN MAIN YARD NGM MALOUT (PROVIDING & LAYING CC FLOORING), REPAIR OF RCC COVER SHED IN SABJI MANDI IN NGM MALOUT AND REPAIR/CONST. OF APF IN FOCAL POINT AULAKH (PROVIDING & LAYING DB PAVING) M/C MALOUT DISTT SRI MUKATSAR SAHIB (Work Code MKS-21-001)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dinesh Kumar Garg Contractor(GSTN-03AARPG9503D1ZY) 22146000.00 -14.78 18872821.20 One Crore Eighty Eight Lakh Seventy Two Thousand Eight Hundred and Twenty One
2.00 SHIV KUMAR CONTRACTOR(GSTN-03ADAPK4531B1ZF) 22146000.00 -15.35 18746589.00 One Crore Eighty Seven Lakh Fourty Six Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: SHIV KUMAR CONTRACTOR(18746589.00)
BOQ Summary Details Tender Title: MKS-21-001 Tender ID: 2021_DOA_60392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KUMAR CONTRACTOR 18746589.00 L1
2 Dinesh Kumar Garg Contractor 18872821.20 L2
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