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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC AOC Given (After Negotiation) | |
| 2 | L2₹5.9 L+₹295 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Technical Condition no 16 not fulfilled | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Technical Condition no 16 not fulfilled | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Technical Condition no 1 not fulfilled |
Tender Value
₹5.9 L
EMD Value
₹11,800
Closing Date
10 Oct 2024, 5:00 pmClosed
JE MC Urmar Tanda
MC Urmar Tanda
P/F interlocking tiles near H/o Devta ward no. 2
2024_DLG_128293_42
LGMCOUNCIL/2024-25/2
Open Tender
Civil Works
Percentage
180 days
MC Urmar Tanda
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹11,800
Yes
31 Mar 2025
30 Sept 2024
11 Oct 2024
30 Sept 2024
10 Oct 2024
30 Sept 2024
eProcurement System Government of Punjab Created By: GURWINDER SINGH Created Date/Time: 12-Oct-2024 09:39 AM Tender Title: P/F interlocking tiles near H/o Devta ward no. 2 Tender ID: 2024_DLG_128293_42
Tender Inviting Authority: MC Urmar Tanda
Name of Work: P/F interlocking tiles near H/o Devta ward no. 2 NIT No. 42
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pawandeep cosntruction company (GSTN-03AAOFP2976J1ZT) BID ID -590775 590000.00 -.15 589115.00 Five Lakh Eighty Nine Thousand One Hundred and Fifteen
2.00 MUNISH KUMAR GOVT CONTRACTOR (GSTN-03AKGPK7368H1Z1) BID ID -590918 590000.00 -.10 589410.00 Five Lakh Eighty Nine Thousand Four Hundred and Ten
Lowest Amount Quoted BY: pawandeep cosntruction company(589115.00)
BOQ Summary Details Tender Title: P/F interlocking tiles near H/o Devta ward no. 2 Tender ID: 2024_DLG_128293_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pawandeep cosntruction company 589115.00 L1
2 MUNISH KUMAR GOVT CONTRACTOR 589410.00 L2
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