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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.6 LAccepted-AOC BATHINDA PUNJAB | BATHINDA | BATHINDA | PUNJAB | 1 | Accepted-AOC ok | |
| 2 | 2₹9.7 L+₹8,460.70 (0.88%)Rejected-AOC 269 VEER COLONY BATHINDA | 2 | Rejected-AOC ok | |
| 3 | 3₹9.8 L+₹21,775.90 (2.27%)Rejected-AOC | 3 | Rejected-AOC ok | |
| 4 | 4₹11.0 L+₹1.4 L (14.4%)Rejected-AOC | 4 | Rejected-AOC ok |
Tender Value
₹13.9 L
EMD Value
₹27,740
Closing Date
23 Sept 2024, 3:00 pmClosed
EO MC GIDDERBAHA
EO MC GIDDERBAHA
P/L Interlocking tiles in various streets word no. 5
2024_DLG_127360_1
LG/MC/GDB/2024/08
Open Tender
Civil Works
Percentage
90 days
EO MC GIDDERBAHA
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹27,740
Yes
26 Sept 2024
17 Sept 2024
24 Sept 2024
17 Sept 2024
23 Sept 2024
17 Sept 2024
eProcurement System Government of Punjab Created By: Hargobind Singh Created Date/Time: 24-Sep-2024 03:38 PM Tender Title: P/L Interlocking tiles in various streets word no. 5 Tender ID: 2024_DLG_127360_1
Tender Inviting Authority: LG Muncipal Council Gidderbaha
Name of Work: P/L Interlocking tiles in various streets word no. 5
Contract No: 01 Date 24.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE KURAI WALA CO OP L and C SOCIETY LTD. (GSTN-03AABAT6437C1ZV) BID ID -586208 1387000.00 -20.90 1097117.00 Ten Lakh Ninty Seven Thousand One Hundred and Seventeen
2.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -586520 1387000.00 -30.25 967432.50 Nine Lakh Sixty Seven Thousand Four Hundred and Thirty Two
3.00 SUKHJINDER SINGH SODHI CONTRACTOR (GSTN-03CLTPS2259H1ZO) BID ID -586530 1387000.00 -29.29 980747.70 Nine Lakh Eighty Thousand Seven Hundred and Fourty Seven
4.00 DAVINDER KUMAR GARG CONTRACTOR(GSTN-NA)--586508 1387000.00 -30.86 958971.80 Nine Lakh Fifty Eight Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: DAVINDER KUMAR GARG CONTRACTOR(958971.80)
BOQ Summary Details Tender Title: P/L Interlocking tiles in various streets word no. 5 Tender ID: 2024_DLG_127360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAVINDER KUMAR GARG CONTRACTOR 958971.80 L1
2 VARINDER KUMAR CONTRACTOR 967432.50 L2
3 SUKHJINDER SINGH SODHI CONTRACTOR 980747.70 L3
4 THE KURAI WALA CO OP L and C SOCIETY LTD. 1097117.00 L4
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