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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC INSIDE KL PARK W NO 37 IN MOGA CITY | L1 | Accepted-AOC rates are lowest | |
| 2 | L2₹5.2 L+₹15,277.68 (3.02%)Rejected-Finance ARRORIAN STREET DISTT PATIALA | L2 | Rejected-Finance Rate are higher side | |
| 3 | L3₹5.3 L+₹20,369.95 (4.02%)Rejected-Finance MALERKOTLA ROAD KARKHANA NO 1 DHURI DISTT SANGRUR | L3 | Rejected-Finance Rate are higher side |
Tender Value
Refer Docs
EMD Value
₹10,200
Closing Date
24 Jun 2021, 5:00 pmClosed
Executive Engineer
Executive Engineer, Punjab Water Supply and Sewerage Division, Ludhiana near Old court at Ludhiana
Balance work of Providing and Installing Tubewell boring and Machinery at Payal Town near Nagar Council Office, Distt. Ludhiana
2021_DLG_66913_1
04/PWSSD/LDH of 05/2021
Open Tender
Civil Works
Percentage
31 days
Payal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹10,200
Yes
11 Oct 2021
11 Jun 2021
25 Jun 2021
11 Jun 2021
24 Jun 2021
11 Jun 2021
eProcurement System Government of Punjab Created By: Gurdeesh Pal Singh Created Date/Time: 28-Jun-2021 05:04 PM Tender Title: Balance work of T/well at Payal Tender ID: 2021_DLG_66913_1
Tender Inviting Authority: Punjab Water Supply & Sewerage Board Division, Ludhiana
Name of Work: Balance work of T/well Payal near MC office
Contract No: 4/PWSSD/LDH of 05/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALJIT KUMAR CONTRACTOR(GSTN-03AMNPK6892M1ZC) 509227.00 3.50 527049.95 Five Lakh Twenty Seven Thousand Fourty Nine
2.00 Goyal Tubewell store(GSTN-03AASPG0592P1Z9) 509227.00 -.50 506680.87 Five Lakh Six Thousand Six Hundred and Eighty
3.00 M/S Rakesh Kumar Govt. Contractor Dhuri(GSTN-03AAPPG5576N1Z6) 509227.00 2.50 521957.68 Five Lakh Twenty One Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: Goyal Tubewell store(506680.87)
BOQ Summary Details Tender Title: Balance work of T/well at Payal Tender ID: 2021_DLG_66913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goyal Tubewell store 506680.87 L1
2 M/S Rakesh Kumar Govt. Contractor Dhuri 521957.68 L2
3 BALJIT KUMAR CONTRACTOR 527049.95 L3
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