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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.7 L+₹273 (0.10%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.7 L+₹1,638 (0.61%)Rejected-Finance | L3 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹5,460
Closing Date
14 Aug 2020, 5:00 pmClosed
eo mc payal
eo mc payal
as per title
2020_DLG_50803_22
2020_03
Open Tender
Civil Works
Percentage
90 days
mc payal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
TIA
₹5,460
Yes
10 Apr 2026
20 Jul 2020
17 Aug 2020
20 Jul 2020
14 Aug 2020
20 Jul 2020
eProcurement System Government of Punjab Created By: Sukhdev Singh Created Date/Time: 04-Nov-2020 07:21 PM Tender Title: Providing and Fixing of Interlocking Tiles house of Ram Partap Mistary da Karkhana to old PSEB to Shivalik Public School ward no. 10 Tender ID: 2020_DLG_50803_22
Tender Inviting Authority: Municipal Council Payal
Name of Work: Providing and Fixing of Interlocking Tiles house of Ram Partap Mistary da Karkhana to old PSEB to Shivalik Public School ward no. 10
Contract No: 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHUSHAN KUMAR CONTRACTOR(GSTN-NA) 273000.00 -.50 271635.00 Two Lakh Seventy One Thousand Six Hundred and Thirty Five
2.00 VISHAL KUMAR BHATIA CONTRACTOR(GSTN-NA) 273000.00 -1.00 270270.00 Two Lakh Seventy Thousand Two Hundred and Seventy
3.00 KULBHUSHAN SHARMA GOVT CONTRACTOR(GSTN-NA) 273000.00 -1.10 269997.00 Two Lakh Sixty Nine Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: KULBHUSHAN SHARMA GOVT CONTRACTOR(269997.00)
BOQ Summary Details Tender Title: Providing and Fixing of Interlocking Tiles house of Ram Partap Mistary da Karkhana to old PSEB to Shivalik Public School ward no. 10 Tender ID: 2020_DLG_50803_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULBHUSHAN SHARMA GOVT CONTRACTOR 269997.00 L1
2 VISHAL KUMAR BHATIA CONTRACTOR 270270.00 L2
3 BHUSHAN KUMAR CONTRACTOR 271635.00 L3
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