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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC 46C RAIPUR KHURD CHANDIGARH | ₹3.3 L | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹3.3 L+₹494 (0.15%)Rejected-Finance | ₹3.3 L+₹494 (0.15%) | L2 | Rejected-Finance Due to High Rate |
| 3 | L3₹3.7 L+₹40,394 (12.1%)Rejected-Finance 17 C LADHOWALI ROAD OPP G G S C SCHOOL JALANDHAR | ₹3.7 L+₹40,394 (12.1%) | L3 | Rejected-Finance Due to High Rate |
Tender Value
Refer Docs
EMD Value
₹7,600
Closing Date
6 Nov 2021, 6:00 pmClosed
Executive Officer Nagar Panchayat Khamano
Office Nagar Panchayat Khamano
Reconstruction of Nalla for Drainage of water from Main Road to School in Ward No. 09 and other works
2021_DLG_74312_8
EOKHMN/2056-2057(1)
Open Tender
Civil Works
Percentage
90 days
Ward No.09 Khamano
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
₹7,600
Yes
18 Nov 2021
15 Oct 2021
8 Nov 2021
15 Oct 2021
6 Nov 2021
15 Oct 2021
eProcurement System Government of Punjab Created By: Amandeep singh Created Date/Time: 11-Nov-2021 04:24 PM Tender Title: Reconstruction of Nalla for Drainage of water from Main Road to School in Ward No. 09 and other works Tender ID: 2021_DLG_74312_8
Tender Inviting Authority: NAGAR PANCHAYAT KHAMANO, DISTT. FATEHGARH SAHIB
Name of Work: Reconstruction of drain for water drainage from Main Road to School and Other Works in Ward No.09
Contract No: EOKHMN/2056-2057/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ KUMAR(GSTN-NA) 380000.00 -12.13 333906.00 Three Lakh Thirty Three Thousand Nine Hundred and Six
2.00 RAKESH KUMAR CONTRACTOR(GSTN-NA) 380000.00 -1.50 374300.00 Three Lakh Seventy Four Thousand Three Hundred
3.00 THE KHAMANO CO OP L/C SOCIETY LIMITED(GSTN-NA) 380000.00 -12.00 334400.00 Three Lakh Thirty Four Thousand Four Hundred
Lowest Amount Quoted BY: PANKAJ KUMAR(333906.00)
BOQ Summary Details Tender Title: Reconstruction of Nalla for Drainage of water from Main Road to School in Ward No. 09 and other works Tender ID: 2021_DLG_74312_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR 333906.00 L1
2 THE KHAMANO CO OP L/C SOCIETY LIMITED 334400.00 L2
3 RAKESH KUMAR CONTRACTOR 374300.00 L3
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