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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 138 W NO 8A GURU TEG BAHADUR NAGAR DHURI DISTRICT SANGRUR | DHURI | SANGRUR | PUNJAB | ₹1.4 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹1.4 Cr+₹21,396 (0.15%)Rejected-AOC 223 02 WARD NO 10 A DHURI DISTT SANGRUR | DHURI | SANGRUR | PUNJAB | ₹1.4 Cr+₹21,396 (0.15%) | L2 | Rejected-AOC Not Accept |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
18 Aug 2021, 3:00 pmClosed
Executive Engineer ( c) PMB Barnala
Executive Engineer ( c) PMB Barnala
(MC FUNDS, SCHEME SR-2021-22 PHASE-IV) ( G-1) Time Limit 9 Month
2021_DOA_69465_1
BNL 21-029
Open Tender
Miscellaneous Works
Percentage
270 days
Executive Engineer ( c) PMB Barnala
Work Code BNL- 21-029,
2 documents required · 2 mandatory
₹10,000
Yes
₹2.9 L
Yes
8 Oct 2021
4 Aug 2021
19 Aug 2021
4 Aug 2021
18 Aug 2021
4 Aug 2021
eProcurement System Government of Punjab Created By: Jaspal Singh Buttar Created Date/Time: 23-Aug-2021 04:36 PM Tender Title: DNIT FOR SPECIAL REPAIR OF VARIOUS LINK ROAD M.C MEHAL KALAN UNDER REPAIR PROGRAMME 2021-22 PHASE-IV, DISTT. BARNALA Tender ID: 2021_DOA_69465_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Barnala
Name of Work: DNIT FOR SPECIAL REPAIR OF VARIOUS LINK ROAD M.C MEHAL KALAN UNDER REPAIR PROGRAMME 2021-22 PHASE-IV, DISTT. BARNALA ( G-1) Work Code BNL- 21-029, Time Limit 9 Month
Contract No: 01679233855
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s HARBHAJAN SINGH AND COMPANY(GSTN-03AADFH9441H1ZJ) 14264000.00 -1.10 14107096.00 One Crore Fourty One Lakh Seven Thousand Ninty Six
2.00 M/S Sharma Construction Co(GSTN-03ADLPK3399J1Z7) 14264000.00 -.95 14128492.00 One Crore Fourty One Lakh Twenty Eight Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: M/s HARBHAJAN SINGH AND COMPANY(14107096.00)
BOQ Summary Details Tender Title: DNIT FOR SPECIAL REPAIR OF VARIOUS LINK ROAD M.C MEHAL KALAN UNDER REPAIR PROGRAMME 2021-22 PHASE-IV, DISTT. BARNALA Tender ID: 2021_DOA_69465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HARBHAJAN SINGH AND COMPANY 14107096.00 L1
2 M/S Sharma Construction Co 14128492.00 L2
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