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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹90.4 LAccepted-AOC BEHIND WATER WORKS ST NO 4 JAIN NAGRI ROAD ABOHAR | 1 | Accepted-AOC ALLOTTED | |
| 2 | 2₹91.6 L+₹1.2 L (1.28%)Rejected-Finance | 2 | Rejected-Finance HIGH |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
21 Dec 2020, 4:00 pmClosed
Executive Engineer (C)
Punjab Mandi Board, Ferozepur
Reconstruction of Box Type Bridge 3 Span 7.20 mtr each on Ferozeshah Drain X-ing to Link road Ferozeshah to Ittanwali MC Talwandi Bhai Distt Ferozepur Work Code FZR20-017
2020_DOA_57104_4
PMB/FZR/2020/05
Open Tender
Civil Works - Bridges
Percentage
120 days
Ferozepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹1.9 L
Yes
13 Jan 2021
7 Dec 2020
22 Dec 2020
7 Dec 2020
21 Dec 2020
7 Dec 2020
eProcurement System Government of Punjab Created By: Raju Bala Created Date/Time: 23-Dec-2020 02:51 PM Tender Title: Reconstruction of Box Type Bridge 3 Span 7.20 mtr each on Ferozeshah Drain X-ing to Link road Ferozeshah to Ittanwali MC Talwandi Bhai Distt Ferozepur Work Code FZR20-017 Tender ID: 2020_DOA_57104_4
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt: Ferozepur
Name of Work: :Reconstruction of Box Type Bridge 3 Span 7.20 mtr each on Ferozepur Drain X-ing to L/road Ferozeshah to Ittanwali, M.C. Talwandi Bhai Distt: Ferozepur Work Code FZR20-017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS SUSHIL KUMAR CONTRACTOR(GSTN-03AAUFS2290J1ZT) 9572000.00 -4.31 9159446.80 Ninty One Lakh Fifty Nine Thousand Four Hundred and Fourty Six
2.00 M/s Khara Contractors(GSTN-03AAKFK2783L1Z1) 9572000.00 -5.52 9043625.60 Ninty Lakh Fourty Three Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Khara Contractors(9043625.60)
BOQ Summary Details Tender Title: Reconstruction of Box Type Bridge 3 Span 7.20 mtr each on Ferozeshah Drain X-ing to Link road Ferozeshah to Ittanwali MC Talwandi Bhai Distt Ferozepur Work Code FZR20-017 Tender ID: 2020_DOA_57104_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Khara Contractors 9043625.60 L1
2 MS SUSHIL KUMAR CONTRACTOR 9159446.80 L2
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