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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC GHARCHE | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹13.4 L+₹8,241.10 (0.62%)Rejected-AOC | L2 | Rejected-AOC Second Lowest |
Tender Value
₹13.5 L
EMD Value
₹28,000
Closing Date
12 Dec 2024, 3:00 pmClosed
SE
Punjab Health Systems Corporation Punjab School Education Board, E Block, second floor, Phase-8, SAS Nagar
Painting/Lighting (Internal/External) with Minor Repair Works in SDH Rajpura District Patiala
2024_DHFW_130679_8
PHSC/SE/2024-25/12
Open Tender
Civil Works
Percentage
90 days
Rajpura
As per DNIT
2 documents required · 2 mandatory
₹5,000
₹28,000
Punjab Health Systems Corporation
30 Jan 2025
29 Nov 2024
12 Dec 2024
29 Nov 2024
12 Dec 2024
29 Nov 2024
4 Dec 2024
eProcurement System Government of Punjab Created By: Balwinder Singh Dhindsa Created Date/Time: 03-Jan-2025 01:13 PM Tender Title: Painting/Lighting (Internal/External) with Minor Repair Works in SDH Rajpura District Patiala Tender ID: 2024_DHFW_130679_8
Tender Inviting Authority: Superintending Engineer
Name of Work:- Painting/Lighting (Internal/External) with Minor Repair Works in SDH Rajpura District Patiala
Contract No:- PHSC/SE/2024-25/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURINDER KUMAR CONTRACTOR (GSTN-03AERFS2300A1ZO) BID ID -603442 1351000.00 -1.51 1330599.90 Thirteen Lakh Thirty Thousand Five Hundred and Ninty Nine
2.00 MS CHARAN DASS BANSAL CONTRACTOR (GSTN-03AAHFC5932E2ZT) BID ID -603477 1351000.00 -.90 1338841.00 Thirteen Lakh Thirty Eight Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: SURINDER KUMAR CONTRACTOR(1330599.90)
BOQ Summary Details Tender Title: Painting/Lighting (Internal/External) with Minor Repair Works in SDH Rajpura District Patiala Tender ID: 2024_DHFW_130679_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURINDER KUMAR CONTRACTOR (BID ID -603442) 1330599.90 L1
2 MS CHARAN DASS BANSAL CONTRACTOR (BID ID -603477) 1338841.00 L2
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