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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹2.0 Cr+₹18.7 L (10.1%)Rejected-AOC 6208 SIRKI BAZAR NEAR PSEB OFFICE BATHINDA | BATHINDA | PUNJAB | 151001 | ₹2.0 Cr+₹18.7 L (10.1%) | L2 | Rejected-AOC HIGHER BIDDER |
| 3 | L3₹2.1 Cr+₹22.0 L (11.9%)Rejected-AOC | ₹2.1 Cr+₹22.0 L (11.9%) | L3 | Rejected-AOC HIGHER BIDDER |
Tender Value
Refer Docs
EMD Value
₹4.7 L
Closing Date
26 Oct 2020, 1:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER PROVINCIAL DIVISION BATHINDA
CONSTRUCTION OF EVM AND VVPAT STORE CATEGORY 3 AT BATHINDA
2020_CEPW_54609_1
PB/BTI/11
Open Tender
Civil Works - Buildings
Percentage
180 days
BATHINDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,000
Yes
Executive Engineer
₹4.7 L
Yes
16 Dec 2020
13 Oct 2020
26 Oct 2020
13 Oct 2020
26 Oct 2020
13 Oct 2020
eProcurement System Government of Punjab Created By: Neeraj Singh Bhandari Created Date/Time: 04-Nov-2020 10:40 AM Tender Title: CONSTRUCTION OF EVM AND VVPAT STORE AT BATHINDA Tender ID: 2020_CEPW_54609_1
Tender Inviting Authority: EXECUTIVE ENGINEER PROVINCIAL DIVISION, BATHINDA
NAME OF WORK:- CONSTRUCTION OF EVM AND VVPAT STORE (CATEGORY-3) AT BATHINDA (PUNJAB)
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHOK KUMAR BANSAL CONT.(GSTN-03ABCFA2419A1ZF) 23630082.00 -13.69 20395123.77 Two Crore Three Lakh Ninty Five Thousand One Hundred and Twenty Three
2.00 M/S SANJEEV KUMAR GOYAL CONTRACTOR(GSTN-03ABSFS2837A3Z9) 23630082.00 -12.29 20725944.92 Two Crore Seven Lakh Twenty Five Thousand Nine Hundred and Fourty Four
3.00 KRISHAN KUMAR CONTRACTOR(GSTN-03AAPFK7570E1Z8) 23630082.00 -21.60 18525984.29 One Crore Eighty Five Lakh Twenty Five Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: KRISHAN KUMAR CONTRACTOR(18525984.29)
BOQ Summary Details Tender Title: CONSTRUCTION OF EVM AND VVPAT STORE AT BATHINDA Tender ID: 2020_CEPW_54609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHAN KUMAR CONTRACTOR 18525984.29 L1
2 M/S ASHOK KUMAR BANSAL CONT. 20395123.77 L2
3 M/S SANJEEV KUMAR GOYAL CONTRACTOR 20725944.92 L3
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