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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.6 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹3.6 L+₹363 (0.10%)Rejected-AOC H NO 48 PHASE 1 SOUTH CITY COLONY DASUYA DISTT HOSHIARPUR PUNJAB | DASUYA | HOSHIARPUR | PUNJAB | l2 | Rejected-AOC l2 | |
| 3 | l3₹3.6 L+₹1,815 (0.51%)Rejected-AOC | l3 | Rejected-AOC l3 |
Tender Value
₹3.6 L
EMD Value
₹7,260
Closing Date
21 Dec 2020, 5:00 pmClosed
EO MC MUKERIAN
EO MC MUKERIAN
Repair of street and drains in ward No. 12
2020_DLG_56886_28
EO/MC/MUKERIAN/2020-21/06-1G
Open Tender
Civil Works
Percentage
90 days
EO MC MUKERIAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹7,260
Yes
28 Dec 2020
2 Dec 2020
22 Dec 2020
2 Dec 2020
21 Dec 2020
2 Dec 2020
eProcurement System Government of Punjab Created By: KULDIP SINGH GHUMAN Created Date/Time: 23-Dec-2020 01:34 PM Tender Title: Repair of street and drains in ward No. 12 Tender ID: 2020_DLG_56886_28
Tender Inviting Authority: LG MUNICIPAL COUNCIL MUKERIAN DISTT HOSHIARPUR
Name of Work :- Repair of street and drains in ward No. 12
Tender No: E-Tender - EO/MC/MUKERIAN/2020-21/06-1G NIT 28
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) 363000.00 -1.00 359370.00 Three Lakh Fifty Nine Thousand Three Hundred and Seventy
2.00 AMIT KUMAR BASSI(GSTN-03ABFPB1876P1ZK) 363000.00 -.90 359733.00 Three Lakh Fifty Nine Thousand Seven Hundred and Thirty Three
3.00 MUNISH KUMAR GOVT CONTRACTOR(GSTN-03AKGPK7368H1Z1) 363000.00 -.50 361185.00 Three Lakh Sixty One Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: KESHAV BUILDERS DASUYA(359370.00)
BOQ Summary Details Tender Title: Repair of street and drains in ward No. 12 Tender ID: 2020_DLG_56886_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAV BUILDERS DASUYA 359370.00 L1
2 AMIT KUMAR BASSI 359733.00 L2
3 MUNISH KUMAR GOVT CONTRACTOR 361185.00 L3
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