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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹11.3 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹11.4 L+₹4,111.20 (0.36%)Rejected-AOC | l2 | Rejected-AOC l2 | |
| 3 | l3₹11.4 L+₹5,481.60 (0.48%)Rejected-AOC | l3 | Rejected-AOC l3 | |
| 4 | Rejected-Technical | - | Rejected-Technical three VALID tender not received | |
| 5 | Rejected-Technical 0 | FARIDABAD | HARYANA | 121004 | - | Rejected-Technical three VALID tender not received |
Tender Value
₹11.4 L
EMD Value
₹22,900
Closing Date
15 Mar 2019, 5:00 pmClosed
EO NP Begowal
EO NP Begowal
P/Fixing Interlocking Tiles 80mm near main nala ward no.5,10,11 to chardi patti road
2019_DLG_29351_4
LG/EO/NP/BEGOWAL/2018-19/05
Open Tender
Civil Works
Percentage
90 days
Begowal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹22,900
Yes
20 Mar 2020
23 Feb 2019
18 Mar 2019
23 Feb 2019
15 Mar 2019
23 Feb 2019
eProcurement System Government of Punjab Created By: RANDIP SINGH Created Date/Time: 03-Jun-2019 02:45 PM Tender Title: P/Fixing Interlocking Tiles 80mm near main nala ward no.5,10,11 to chardi patti road Tender ID: 2019_DLG_29351_4
Tender Inviting Authority: Local Govt. Nagar Panchayat Begowal
Name of Work: P/Fixing Interlocking Tiles 80mm near main nala ward no.5,10,11 to chardi patti road
Tender No: LG/EO/NP/BEGOWAL/2018-19/05
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 1142000.00 -.33 1138231.40 Eleven Lakh Thirty Eight Thousand Two Hundred and Thirty One
2.00 lakhwinder singh govt cont 1142000.00 -.45 1136861.00 Eleven Lakh Thirty Six Thousand Eight Hundred and Sixty One
3.00 satpal nahar govt cont 1142000.00 -.81 1132749.80 Eleven Lakh Thirty Two Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: satpal nahar govt cont(1132749.80)
BOQ Summary Details Tender Title: P/Fixing Interlocking Tiles 80mm near main nala ward no.5,10,11 to chardi patti road Tender ID: 2019_DLG_29351_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 satpal nahar govt cont 1132749.80 L1
2 lakhwinder singh govt cont 1136861.00 L2
3 MUNISH KUMAR GOVT CONTRACTOR 1138231.40 L3
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