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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.2 LAccepted-Finance 234 GHANEPUR KALE CHHERATA AMRITSAR | AMRITSAR | AMRITSAR | PUNJAB | L-1 | Accepted-Finance rates quoted are lowest | |
| 2 | L-2₹10.6 L+₹38,178 (3.74%)Accepted-Finance 77 BHULLAR AVENUE FGC ROAD AMRITSAR 143001 | AMRITSAR | PUNJAB | 143001 | L-2 | Accepted-Finance rates quoted are second lowest | |
| 3 | L-3₹10.6 L+₹39,123 (3.83%)Accepted-Finance | L-3 | Accepted-Finance rates quoted are third lowest | |
| 4 | L-4₹10.7 L+₹47,628 (4.67%)Accepted-Finance | L-4 | Accepted-Finance rates quoted are fourth lowest |
Tender Value
₹9.4 L
EMD Value
₹18,900
Closing Date
3 Jul 2023, 6:00 pmClosed
CEO, Cantonment Board Amritsar Cantt
CEO, Cantonment Board Amritsar Cantt
TERM CONTRACT FOR REPAIR AND MAINTENANCE OF WATER SUPPLY WORKS INSIDE ASR CANTT
2023_DGDE_604296_1
CBA-17/Tender/Water Supply/2023-24
Open Tender
Civil Works - Water Works
Works
Asr Cantt
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,000
Cantt Fund Account, Cantonment Board, Amritsar
₹18,900
7 Jul 2023
19 Jun 2023
5 Jul 2023
19 Jun 2023
3 Jul 2023
19 Jun 2023
eProcurement System for Organisations under MoD Created By: Rahul Sharma Created Date/Time: 07-Jul-2023 01:30 PM Tender Title: TERM CONTRACT FOR REPAIR AND MAINTENANCE OF WATER SUPPLY WORKS INSIDE ASR CANTT Tender ID: 2023_DGDE_604296_1
Tender Inviting Authority: Chief Executive Officer, Cantonment Board, Amritsar
Name of Work: TERM CONTRACT FOR REPAIR AND MAINTENANCE OF WATER SUPPLY WORKS INSIDE AMRITSAR CANTT
Contract No: CBA-17/Water Supply/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAAN ENTERPRISES(GSTN-03BAMPG7649JIZE) 945000.00 13.00 1067850.00 Ten Lakh Sixty Seven Thousand Eight Hundred and Fifty
2.00 NU DOLPHIN ENTERPRISES(GSTN-03AAZPW5893L1ZG) 945000.00 12.00 1058400.00 Ten Lakh Fifty Eight Thousand Four Hundred
3.00 RN CONSTRUCTION(GSTN-NA) 945000.00 12.10 1059345.00 Ten Lakh Fifty Nine Thousand Three Hundred and Fourty Five
4.00 HARPREET SINGH CONSTRUCTION COMPANY(GSTN-NA) 945000.00 7.96 1020222.00 Ten Lakh Twenty Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: HARPREET SINGH CONSTRUCTION COMPANY(1020222.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR REPAIR AND MAINTENANCE OF WATER SUPPLY WORKS INSIDE ASR CANTT Tender ID: 2023_DGDE_604296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARPREET SINGH CONSTRUCTION COMPANY 1020222.00 L1
2 NU DOLPHIN ENTERPRISES 1058400.00 L2
3 RN CONSTRUCTION 1059345.00 L3
4 MAAN ENTERPRISES 1067850.00 L4
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