Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-AOC H NO 48 PHASE 1 SOUTH CITY COLONY DASUYA DISTT HOSHIARPUR PUNJAB | DASUYA | HOSHIARPUR | PUNJAB | L1 | Accepted-AOC ok | |
| 2 | L2₹24.5 L+₹2.5 L (11.1%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹24.7 L+₹2.7 L (12.1%)Rejected-Finance 138 SEC 21 A MANDI GOBINDGARH | L3 | Rejected-Finance Reject |
Tender Value
₹24.8 L
EMD Value
₹49,540
Closing Date
10 Feb 2025, 5:00 pmClosed
EO
EO MC Talwara
P/F Interlocking tiles From main bazzar to h/o dimpi transport h/o vidya sager to inderjit ward no.12 mc talwara
2025_DLG_133830_7
EO/MC/TALWARA/2024-25/9
Open Tender
Miscellaneous Works
Percentage
180 days
MC Talwara
Please refer tender documents
2 documents required · 2 mandatory
₹500
₹49,540
Yes
6 Mar 2025
31 Jan 2025
11 Feb 2025
31 Jan 2025
10 Feb 2025
31 Jan 2025
eProcurement System Government of Punjab Created By: NIRMAL SINGH Created Date/Time: 13-Feb-2025 09:14 AM Tender Title: P/F Interlocking tiles From main bazzar to h/o dimpi transport h/o vidya sager to inderjit ward no.12 mc talwara Tender ID: 2025_DLG_133830_7
Tender Inviting Authority: MC Talwara
Name of Work: P/F interlocking tiles from main bazzar to H/o dimpi trnsport H/o Vidya Sagar to Inderjit ward No. 12 MC Talwara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNISH KUMAR GOVT CONTRACTOR (GSTN-03AKGPK7368H1Z1) BID ID -615452 2477000.00 -1.08 2450248.40 Twenty Four Lakh Fifty Thousand Two Hundred and Fourty Eight
2.00 AMIT KUMAR BASSI (GSTN-03ABFPB1876P1ZK) BID ID -615837 2477000.00 -10.99 2204777.70 Twenty Two Lakh Four Thousand Seven Hundred and Seventy Seven
3.00 BALWINDER SINGH CONTRACTOR (GSTN-NA) BID ID -615447 2477000.00 -.25 2470807.50 Twenty Four Lakh Seventy Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: AMIT KUMAR BASSI(2204777.70)
BOQ Summary Details Tender Title: P/F Interlocking tiles From main bazzar to h/o dimpi transport h/o vidya sager to inderjit ward no.12 mc talwara Tender ID: 2025_DLG_133830_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR BASSI (BID ID -615837) 2204777.70 L1
2 MUNISH KUMAR GOVT CONTRACTOR (BID ID -615452) 2450248.40 L2
3 BALWINDER SINGH CONTRACTOR (BID ID -615447) 2470807.50 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .