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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.1 LAccepted-AOC | L1 | Accepted-AOC Contractor Awarded | |
| 2 | L2₹45.1 L+₹94,718.80 (2.15%)Rejected-AOC B 22 152 STREET NO 1 14 BABA FARID NAGAR BATHINDA 151001 PB | BATHINDA | PUNJAB | 151001 | L2 | Rejected-AOC Not Awarded | |
| 3 | L3₹45.1 L+₹95,172 (2.16%)Rejected-AOC | L3 | Rejected-AOC Not Awarded |
Tender Value
₹45.3 L
EMD Value
₹90,640
Closing Date
23 Dec 2021, 10:00 amClosed
Executive Officer
M.C Sunam
Providing/Laying I/L Tiles 60mm,Raod Gully Chamber Goyal Hospital and Vinayak Hospital and Branches Street Ward No 23 Sunam
2021_DLG_78700_61
E-Tender/M.C, Sunam/2021-22/14
Open Tender
Civil Works
Percentage
90 days
M.C Sunam
as per DNIT
3 documents required · 3 mandatory
₹1,000
Yes
₹90,640
Yes
7 Apr 2022
9 Dec 2021
23 Dec 2021
9 Dec 2021
23 Dec 2021
9 Dec 2021
eProcurement System Government of Punjab Created By: Nishan Singh Created Date/Time: 30-Dec-2021 04:05 PM Tender Title: Providing/Laying I/L Tiles 60mm,Raod Gully Chamber Goyal Hospital and Vinayak Hospital and Branches Street Ward No 23 Sunam Tender ID: 2021_DLG_78700_61
Tender Inviting Authority: Municipal Council, Sunam Udham Singh Wala
Name of Work: Providing/Laying I/L Tiles 60mm,Raod Gully Chamber Goyal Hospital and Vinayak Hospital and Branches Street Ward No 23 Sunam
Contract No: E-tender/MC/Sunam/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIDHU ENTERPRISES(GSTN-03ADLFS2826E1Z9) 4532000.00 -.50 4509340.00 Fourty Five Lakh Nine Thousand Three Hundred and Fourty
2.00 HARPREET SINGH CONTRACTOR(GSTN-NA) 4532000.00 -.51 4508886.80 Fourty Five Lakh Eight Thousand Eight Hundred and Eighty Six
3.00 DHARMINDER SINGH CONTRACTOR(GSTN-NA) 4532000.00 -1.13 4480788.40 Fourty Four Lakh Eighty Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: DHARMINDER SINGH CONTRACTOR(4480788.40)
BOQ Summary Details Tender Title: Providing/Laying I/L Tiles 60mm,Raod Gully Chamber Goyal Hospital and Vinayak Hospital and Branches Street Ward No 23 Sunam Tender ID: 2021_DLG_78700_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMINDER SINGH CONTRACTOR 4480788.40 L1
2 HARPREET SINGH CONTRACTOR 4508886.80 L2
3 SIDHU ENTERPRISES 4509340.00 L3
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