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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹67,878.85Accepted-AOC | ₹67,878.85 | 1 | Accepted-AOC L1 BIDDER |
| 2 | 2₹73,833.49Rejected-Finance | ₹73,833.49 | 2 | Rejected-Finance L2 BIDDER |
| 3 | Rejected-Technical | - | - | Rejected-Technical NOT ELIGIBLE BIDDER |
| 4 | Rejected-Technical NA | - | - | Rejected-Technical NOT ELIGIBLE BIDDER |
Tender Value
₹99,910
EMD Value
₹1,998
Closing Date
2 Jun 2021, 3:00 pmClosed
XE CIVIL
XEN CIVIL OFFICE
Repair and Paint work at kothi NO. 9 40 Khoo 99910
2021_DLG_65969_20
NIT18/2021(RECALL)
Open Tender
Civil Works
60 days
AS PER ESTIMATE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹1,998
Yes
18 Mar 2026
25 May 2021
2 Jun 2021
25 May 2021
2 Jun 2021
25 May 2021
eProcurement System Government of Punjab Created By: BHALINDER SINGH Created Date/Time: 06-Apr-2022 04:28 PM Tender Title: Repair and Paint work at kothi NO. 9 40 Khoo 99910 Tender ID: 2021_DLG_65969_20
Tender Inviting Authority: EXECUTIVE ENGINEER(CIVIL)
Name of Work: Repair and Paint work at kothi NO. 9 40 Khook 99910
Contract No: NIT 18/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Khalsa Co-op L/C Society Ltd(GSTN-03AAGAT5091B1ZS) 99910.00 -32.06 67878.85 Sixty Seven Thousand Eight Hundred and Seventy Eight
2.00 VERMANI CONSTRUCTION CO(GSTN-NA) 99910.00 -26.10 73833.49 Seventy Three Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: The Khalsa Co-op L/C Society Ltd(67878.85)
BOQ Summary Details Tender Title: Repair and Paint work at kothi NO. 9 40 Khoo 99910 Tender ID: 2021_DLG_65969_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Khalsa Co-op L/C Society Ltd 67878.85 L1
2 VERMANI CONSTRUCTION CO 73833.49 L2
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