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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC NOT AVAILABLE | ₹20.5 L | L1 | Accepted-AOC AOC |
| 2 | L2₹23.6 L+₹3.1 L (14.9%)Rejected-Finance | ₹23.6 L+₹3.1 L (14.9%) | L2 | Rejected-Finance L2 |
| 3 | L3₹24.4 L+₹3.9 L (19.2%)Rejected-Finance | ₹24.4 L+₹3.9 L (19.2%) | L3 | Rejected-Finance L3 |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
19 Jul 2022, 11:00 amClosed
EXECUTIVE OFFICER
OFFICE OF MUNICIPAL COUNCIL BUDHLADA
Providing and Laying CC M30 Hanuman Mandir To Kansal Shop Tak
2022_DLG_87636_1
TENDER DATED 19/07/2022
Open Tender
Civil Works
Percentage
120 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹50,000
Yes
18 Apr 2023
6 Jul 2022
19 Jul 2022
6 Jul 2022
19 Jul 2022
6 Jul 2022
eProcurement System Government of Punjab Created By: Ravi Kumar Jindal Created Date/Time: 03-Aug-2022 12:56 PM Tender Title: Providing and Laying CC M30 Hanuman Mandir To Kansal Shop Tak Tender ID: 2022_DLG_87636_1
Tender Inviting Authority: NAGAR COUNCIL BUDHLADA
Name of Work: Providing & Laying CC M30 Hanuman Mandir To Kansal Shop Tak.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOURAV KUMAR CONTRACTOR(GSTN-03BUDPK5234J1ZT) 2500000.00 -18.00 2050000.00 Twenty Lakh Fifty Thousand
2.00 NEERAJ KUMAR CONTRACTOR(GSTN-NA) 2500000.00 -5.77 2355750.00 Twenty Three Lakh Fifty Five Thousand Seven Hundred and Fifty
3.00 AGGARWAL ENTERPRISES(GSTN-NA) 2500000.00 -2.22 2444500.00 Twenty Four Lakh Fourty Four Thousand Five Hundred
Lowest Amount Quoted BY: GOURAV KUMAR CONTRACTOR(2050000.00)
BOQ Summary Details Tender Title: Providing and Laying CC M30 Hanuman Mandir To Kansal Shop Tak Tender ID: 2022_DLG_87636_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURAV KUMAR CONTRACTOR 2050000.00 L1
2 NEERAJ KUMAR CONTRACTOR 2355750.00 L2
3 AGGARWAL ENTERPRISES 2444500.00 L3
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