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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.5 LAccepted-AOC | ₹18.5 L | 1 | Accepted-AOC alloted |
| 2 | 2₹18.6 L+₹8,220 (0.44%)Rejected-Finance | ₹18.6 L+₹8,220 (0.44%) | 2 | Rejected-Finance High |
Tender Value
₹18.7 L
EMD Value
₹37,000
Closing Date
23 Aug 2021, 4:00 pmClosed
Executive Engineer (c)
Punjab Mandi Board Ferozepur
Repair of Internal Roads in Purchase Centre Faridewala Preparation of Sub grade to Premix Carpet including Const of Culverts MC Mallanwala Distt Ferozepur Work Code FZR21-044
2021_DOA_70020_2
PMB/FZR/05/2021/11
Open Tender
Civil Works - Roads
Percentage
60 days
Ferozepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹37,000
Yes
28 Oct 2021
12 Aug 2021
24 Aug 2021
12 Aug 2021
23 Aug 2021
12 Aug 2021
eProcurement System Government of Punjab Created By: Dalwinder Singh Created Date/Time: 25-Aug-2021 04:47 PM Tender Title: Repair of Internal Roads in Purchase Centre Faridewala Preparation of Sub grade to Premix Carpet including Const of Culverts MC Mallanwala Distt Ferozepur Work Code FZR21-044 Tender ID: 2021_DOA_70020_2
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt: Ferozepur
Name of Work: :Repair of Internal Roads in Purchase Centre Faridewala (Preparation of Sub grade to Premix Carpet including Const of Culverts), MC Mallanwala, Distt: Ferozepur Work Code FZR21-044
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S K Builders(GSTN-03AOOPK3010Q1ZV) 1868000.00 -.65 1855858.00 Eighteen Lakh Fifty Five Thousand Eight Hundred and Fifty Eight
2.00 BAL KRISHAN CONTRACTOR(GSTN-03ABDPD3708N1ZX) 1868000.00 -1.09 1847638.80 Eighteen Lakh Fourty Seven Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: BAL KRISHAN CONTRACTOR(1847638.80)
BOQ Summary Details Tender Title: Repair of Internal Roads in Purchase Centre Faridewala Preparation of Sub grade to Premix Carpet including Const of Culverts MC Mallanwala Distt Ferozepur Work Code FZR21-044 Tender ID: 2021_DOA_70020_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAL KRISHAN CONTRACTOR 1847638.80 L1
2 M/s S K Builders 1855858.00 L2
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