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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90 LAccepted-AOC | ₹90 L | L1 | Accepted-AOC work order done |
| 2 | L2₹94.0 L+₹4.0 L (4.46%)Rejected-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | ₹94.0 L+₹4.0 L (4.46%) | L2 | Rejected-Finance rate up |
| 3 | L3₹95.8 L+₹5.8 L (6.43%)Rejected-Finance 1586 LAKHI COLONY ST NO 1 NEAR MANIA HEALTH CENTRE BARNALA | BARNALA | PUNJAB | 148100 | ₹95.8 L+₹5.8 L (6.43%) | L3 | Rejected-Finance rate up |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
27 Aug 2024, 12:00 pmClosed
EO MC Dhanaula
EO MC Dhanaula
Construction of Indoor Stadium backside of Telephone Exchange
2024_DLG_125349_58
Etender/MC/Dhanaula/2024-25/01
Open Tender
Civil Works
Percentage
90 days
office of MC Dhanaula
Refer tender documents
3 documents required · 3 mandatory
₹1,500
₹2 L
Yes
11 Dec 2024
12 Aug 2024
27 Aug 2024
12 Aug 2024
27 Aug 2024
12 Aug 2024
eProcurement System Government of Punjab Created By: Mahesh Kumar Created Date/Time: 05-Sep-2024 03:15 PM Tender Title: Construction of Indoor Stadium backside of Telephone Exchange Tender ID: 2024_DLG_125349_58
Tender Inviting Authority: Municipal Council Dhanaula
Name of Work: Construction of Indoor Stadium backside of Telephone Exchange
Contract No: E-tender/MC/Dhanaula/2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Varinder Kumar Contractor (GSTN-03AAHFV0609H1ZH) BID ID -579221 10000000.00 -4.21 9579000.00 Ninty Five Lakh Seventy Nine Thousand
2.00 GURU CONSTRUCTION CO. (GSTN-03AANFG5993K2ZT) BID ID -579488 10000000.00 -5.99 9401000.00 Ninty Four Lakh One Thousand
3.00 APEX CONSTRUCTIONS (GSTN-03ATBPG0580D1ZG) BID ID -579653 10000000.00 -10.00 9000000.00 Ninty Lakh
Lowest Amount Quoted BY: APEX CONSTRUCTIONS(9000000.00)
BOQ Summary Details Tender Title: Construction of Indoor Stadium backside of Telephone Exchange Tender ID: 2024_DLG_125349_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX CONSTRUCTIONS 9000000.00 L1
2 GURU CONSTRUCTION CO. 9401000.00 L2
3 M/s Varinder Kumar Contractor 9579000.00 L3
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