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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC NA | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.1 L+₹77,638.80 (6.87%)Rejected-Finance 302 VISHAL NAGAR PH 2 BATHINDA | BATHINDA | BATHINDA | PUNJAB | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.3 L+₹2.0 L (18.0%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹26,680
Closing Date
16 Jul 2021, 1:00 pmClosed
Superintending Engineer
Office of Improvement Trust Bathinda
Providing and installation of Split, Window AC and Furniture for Community Hall and Trust office
2021_DLG_67823_10
NIT No. 03/e-Tender/SE/LG-IT bathinda/2021-22
Open Tender
Civil Works
Percentage
30 days
Bathinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹26,680
Yes
26 Aug 2021
6 Jul 2021
16 Jul 2021
6 Jul 2021
16 Jul 2021
6 Jul 2021
eProcurement System Government of Punjab Created By: GURRAJ SINGH Created Date/Time: 27-Jul-2021 01:18 PM Tender Title: Providing and installation of Split, Window AC and Furniture for Community Hall and Trust office Tender ID: 2021_DLG_67823_10
Tender Inviting Authority: BATHINDA IMPROVEMENT TRUST, BATHINDA
Name of Work: Providing and installation of Split, Window AC and Furniture for Community Hall and Trust office
Contract No: NIT No. 03/e-Tender/SE/LG-IT bathinda/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SITA RAM CONTRACTOR(GSTN-03ACKPR3913K1ZH) 1334000.00 -9.45 1207937.00 Tweleve Lakh Seven Thousand Nine Hundred and Thirty Seven
2.00 M/s SUPERTECH ENGINEERS(GSTN-NA) 1334000.00 -.01 1333866.60 Thirteen Lakh Thirty Three Thousand Eight Hundred and Sixty Six
3.00 V. P. ENTERPRISES(GSTN-NA) 1334000.00 -15.27 1130298.20 Eleven Lakh Thirty Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: V. P. ENTERPRISES(1130298.20)
BOQ Summary Details Tender Title: Providing and installation of Split, Window AC and Furniture for Community Hall and Trust office Tender ID: 2021_DLG_67823_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V. P. ENTERPRISES 1130298.20 L1
2 SITA RAM CONTRACTOR 1207937.00 L2
3 M/s SUPERTECH ENGINEERS 1333866.60 L3
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