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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-AOC S O SHANKAR DAS | L1 | Accepted-AOC awarded | |
| 2 | L2₹20.7 L+₹37,764 (1.86%)Rejected-Finance MUNICIPAL COUNCIL KHANNA | TARN TARAN | PUNJAB | 143107 | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.8 L+₹48,463.80 (2.39%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹21.0 L
EMD Value
₹41,920
Closing Date
23 Apr 2020, 5:00 pmClosed
TE
Improvement Trust Khanna
Estimate for renovation, periodical repair and white wash to Office Building to Improvement Trust, Khanna.
2020_DLG_45873_1
01/E-Tender/TE/LG-IT KHANNA/2019-20
Open Tender
Civil Works
Percentage
90 days
Khanna
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹41,920
Yes
6 Jul 2023
7 Mar 2020
3 Jun 2020
7 Mar 2020
23 Apr 2020
7 Mar 2020
eProcurement System Government of Punjab Created By: Dalbir Singh Created Date/Time: 09-Jun-2020 01:20 PM Tender Title: Estimate for renovation, periodical repair and white wash to Office Building to Improvement Trust, Khanna. Tender ID: 2020_DLG_45873_1
Tender Inviting Authority: Improvement Trust Khanna
Name of Work: Estimate for renovation, periodical repair and white wash to Office Building to Improvement Trust, Khanna.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ajay construction co. 2098000.00 -1.00 2077020.00 Twenty Lakh Seventy Seven Thousand Twenty
2.00 ANISH KUMAR GOVT CONTRACTOR 2098000.00 -1.51 2066320.20 Twenty Lakh Sixty Six Thousand Three Hundred and Twenty
3.00 ANIL KUMAR 2098000.00 -3.31 2028556.20 Twenty Lakh Twenty Eight Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: ANIL KUMAR(2028556.20)
BOQ Summary Details Tender Title: Estimate for renovation, periodical repair and white wash to Office Building to Improvement Trust, Khanna. Tender ID: 2020_DLG_45873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR 2028556.20 L1
2 ANISH KUMAR GOVT CONTRACTOR 2066320.20 L2
3 ajay construction co. 2077020.00 L3
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