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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹24.8 LRejected-Finance H NO 48 PHASE 1 SOUTH CITY COLONY DASUYA DISTT HOSHIARPUR PUNJAB | DASUYA | HOSHIARPUR | PUNJAB | l1 | Rejected-Finance ok | |
| 2 | l2₹24.9 L+₹12,500 (0.51%)Rejected-Finance | l2 | Rejected-Finance not ok | |
| 3 | L3₹25.0 L+₹22,500 (0.91%)Rejected-Finance | L3 | Rejected-Finance not ok |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
17 Apr 2023, 5:00 pmClosed
JE EOMC Dasuya
EOMC Dasuya
Construction of Nalla Ladi refrignrator to Main G.T. road Ward no.9
2023_DLG_99857_19
EO/MC/Dasuya/2022-23
Open Tender
Civil Works
Percentage
180 days
EOMC Dasuya
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹50,000
Yes
29 Apr 2023
27 Mar 2023
18 Apr 2023
27 Mar 2023
17 Apr 2023
27 Mar 2023
eProcurement System Government of Punjab Created By: PRIYANKA AGGARWAL Created Date/Time: 26-Apr-2023 02:24 PM Tender Title: Construction of Nalla Ladi refrignrator to Main G.T. road Ward no.9 Tender ID: 2023_DLG_99857_19
Tender Inviting Authority: MC Dasuya
Name of Work: Construction of Nalla Ladi refrignrator to Main G.T. road Ward no.9 NIT No. 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KESHAV BUILDERS DASUYA(GSTN-03AANFK6637Q1ZN) 2500000.00 -.50 2487500.00 Twenty Four Lakh Eighty Seven Thousand Five Hundred
2.00 AMIT KUMAR BASSI(GSTN-03ABFPB1876P1ZK) 2500000.00 -1.00 2475000.00 Twenty Four Lakh Seventy Five Thousand
3.00 NARINDER KUMAR CONTRACTOR(GSTN-NA) 2500000.00 -.10 2497500.00 Twenty Four Lakh Ninty Seven Thousand Five Hundred
Lowest Amount Quoted BY: AMIT KUMAR BASSI(2475000.00)
BOQ Summary Details Tender Title: Construction of Nalla Ladi refrignrator to Main G.T. road Ward no.9 Tender ID: 2023_DLG_99857_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR BASSI 2475000.00 L1
2 KESHAV BUILDERS DASUYA 2487500.00 L2
3 NARINDER KUMAR CONTRACTOR 2497500.00 L3
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