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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-AOC | 1 | Accepted-AOC AWARD | |
| 2 | 2₹4.2 L+₹2,321 (0.56%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹4.2 L+₹2,532 (0.61%)Rejected-AOC | 3 | Rejected-AOC 3 |
Tender Value
₹4.2 L
EMD Value
₹8,440
Closing Date
6 Oct 2021, 5:00 pmClosed
EO NP Bholath
EO NP Bholath
P/Fixing Interlocking tiles 60mm thick main rasta bein ghat and fixing of M.S grill on stairs, Ward No.1 Bholath
2021_DLG_72147_3
EO/NP/BHULATH/2021-22/02
Open Tender
Civil Works
Percentage
60 days
Bholath
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹8,440
Yes
1 Nov 2021
16 Sept 2021
8 Oct 2021
16 Sept 2021
6 Oct 2021
16 Sept 2021
eProcurement System Government of Punjab Created By: VED PARKASH Created Date/Time: 13-Oct-2021 11:15 AM Tender Title: P/Fixing Interlocking tiles 60mm thick main rasta bein ghat and fixing of M.S grill on stairs, Ward No.1 Bholath Tender ID: 2021_DLG_72147_3
Tender Inviting Authority: Local Govt. Nagar Panchayat Bhulath
Name of Work: P/Fixing Interlocking tiles 60mm thick main rasta bein ghat and fixing of M.S grill on stairs, Ward No.1 Bholath
Tender No: EO/NP/BHULATH/2021-22/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNISH KUMAR GOVT CONTRACTOR(GSTN-03AKGPK7368H1Z1) 422000.00 -.75 418835.00 Four Lakh Eighteen Thousand Eight Hundred and Thirty Five
2.00 satpal nahar govt cont(GSTN-03ABYPN6637P1ZO) 422000.00 -1.35 416303.00 Four Lakh Sixteen Thousand Three Hundred and Three
3.00 lakhwinder singh govt cont(GSTN-NA) 422000.00 -.80 418624.00 Four Lakh Eighteen Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: satpal nahar govt cont(416303.00)
BOQ Summary Details Tender Title: P/Fixing Interlocking tiles 60mm thick main rasta bein ghat and fixing of M.S grill on stairs, Ward No.1 Bholath Tender ID: 2021_DLG_72147_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 satpal nahar govt cont 416303.00 L1
2 lakhwinder singh govt cont 418624.00 L2
3 MUNISH KUMAR GOVT CONTRACTOR 418835.00 L3
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