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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.7 L+₹39,877.50 (4.31%)Rejected-AOC H NO 12 RISHI COLONY CHOURA PATIALA | PATIALA | PATIALA | PUNJAB | L2 | Rejected-AOC L2 | |
| 3 | L3₹9.7 L+₹48,262.50 (5.21%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹9.8 L
EMD Value
₹19,500
Closing Date
9 May 2023, 9:00 amClosed
executive engineer(c) punjab mandi board patiala
patiala
for special repair of 2 No lavotary block repair of labotary block in NGM Bassi pathana Distt Fatehgarh Sahib work code PTA 23 034
2023_DOA_101219_1
PTA-23-034
Open Tender
Civil Works
Percentage
120 days
patiala
as per dnit
4 documents required · 4 mandatory
₹5,000
Yes
₹19,500
Yes
6 Jun 2023
26 Apr 2023
9 May 2023
26 Apr 2023
9 May 2023
26 Apr 2023
eProcurement System Government of Punjab Created By: Varun Deep Created Date/Time: 06-Jun-2023 01:42 PM Tender Title: for special repair of 2 No lavotary block repair of labotary block in NGM Bassi pathana Distt Fatehgarh Sahib work code PTA 23 034 Tender ID: 2023_DOA_101219_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Patiala
Name of Work: For Special Repair of 2 No. Lavotary Block Repair of labotary block in NGM Bassi Pathana, Distt Fatehgarh Sahib Work Code-PTA-23-034
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALJEET SINGH CONTRACTOR(GSTN-03HGNPS2644A1ZH) 975000.00 -.91 966127.50 Nine Lakh Sixty Six Thousand One Hundred and Twenty Seven
2.00 RAJAN ELECTRICAL STORE(GSTN-NA) 975000.00 -.05 974512.50 Nine Lakh Seventy Four Thousand Five Hundred and Tweleve
3.00 SIDHU CONSTRUCTIONS(GSTN-NA) 975000.00 -5.00 926250.00 Nine Lakh Twenty Six Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: SIDHU CONSTRUCTIONS(926250.00)
BOQ Summary Details Tender Title: for special repair of 2 No lavotary block repair of labotary block in NGM Bassi pathana Distt Fatehgarh Sahib work code PTA 23 034 Tender ID: 2023_DOA_101219_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDHU CONSTRUCTIONS 926250.00 L1
2 BALJEET SINGH CONTRACTOR 966127.50 L2
3 RAJAN ELECTRICAL STORE 974512.50 L3
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