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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.1 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹5.1 L+₹2,508.80 (0.49%)Rejected-AOC | l2 | Rejected-AOC l2 | |
| 3 | l3₹5.1 L+₹3,328 (0.66%)Rejected-AOC | l3 | Rejected-AOC l3 | |
| 4 | Rejected-Technical | - | Rejected-Technical THREE VALID TENDER NOT RECIEVED of coop societies | |
| 5 | Rejected-Technical 0 | FARIDABAD | HARYANA | 121004 | - | Rejected-Technical THREE VALID TENDER NOT RECIEVED of coop societies |
Tender Value
₹5.1 L
EMD Value
₹10,250
Closing Date
18 Mar 2019, 5:00 pmClosed
EO NP BHULATH
EO NP BHULATH
Providing and laying interlocking tiles in street of Rashpal Sharma AND street of Dhammi
2019_DLG_29609_7
EO/NP/BLTH/2018-19/06
Open Tender
Civil Works
Percentage
180 days
EO NP BHULATH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹10,250
Yes
6 Jan 2020
26 Feb 2019
19 Mar 2019
26 Feb 2019
18 Mar 2019
26 Feb 2019
eProcurement System Government of Punjab Created By: CHANDER MOHAN BHATIA Created Date/Time: 01-Jul-2019 03:51 PM Tender Title: Providing and laying interlocking tiles in street of Rashpal Sharma AND street of Dhammi Tender ID: 2019_DLG_29609_7
Tender Inviting Authority: LOCAL GOVT NAGAR PANCHAYAT BHULATH DISTT KAPURTHALA
Name of Work: Providing and laying interlocking tiles in street of Rashpal Sharma & street of Dhammi
Tender No: E-Tender - EO/NP/BLTH/2018-19/06 NIT 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNISH KUMAR GOVT CONTRACTOR 512000.00 -.35 510208.00 Five Lakh Ten Thousand Two Hundred and Eight
2.00 lakhwinder singh govt cont 512000.00 -1.00 506880.00 Five Lakh Six Thousand Eight Hundred and Eighty
3.00 satpal nahar govt cont 512000.00 -.51 509388.80 Five Lakh Nine Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: lakhwinder singh govt cont(506880.00)
BOQ Summary Details Tender Title: Providing and laying interlocking tiles in street of Rashpal Sharma AND street of Dhammi Tender ID: 2019_DLG_29609_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 lakhwinder singh govt cont 506880.00 L1
2 satpal nahar govt cont 509388.80 L2
3 MUNISH KUMAR GOVT CONTRACTOR 510208.00 L3
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