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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.9 L+₹22,514.94 (1.92%)Rejected-AOC NA | L2 | Rejected-AOC L2 | |
| 3 | L3₹12.5 L+₹82,983.64 (7.09%)Rejected-AOC BHAGOWAL VILLAGE P O CHANDIYANI KHURD TEHSIL BALACHAUR DISTRICT SHAHEED BHAGAT SINGH NAGAR | L3 | Rejected-AOC L3 |
Tender Value
₹12.9 L
EMD Value
₹30,000
Closing Date
30 Jan 2024, 11:00 amClosed
Divisional Engineer (C-3)
Room No. 459, 4th Floor, PUDA Bhawan, Sector-62, S.A.S Nagar
Repair of road near Bakarpur Gurudwara Sahib, Aerocity Block-E, S.A.S Nagar
2024_DHUD_115485_1
GMADA/DE(C-1)/2024/67-77 dated11-1-2024
Open Tender
Civil Works
Percentage
20 days
S.A.S Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1
Yes
₹30,000
Yes
5 Mar 2024
11 Jan 2024
30 Jan 2024
11 Jan 2024
30 Jan 2024
11 Jan 2024
eProcurement System Government of Punjab Created By: Gurjeet Singh Created Date/Time: 14-Feb-2024 05:11 PM Tender Title: Repair of road near Bakarpur Gurudwara Sahib, Aerocity Block-E, S.A.S Nagar Tender ID: 2024_DHUD_115485_1
Tender Inviting Authority: Divisional Engineer (C-1), GMADA, S.A.S Nagar
Name of Work: Repair of road near Bakarpur Gurudwara Sahib, Aerocity Block-E, S.A.S Nagar
Contract No: GMADA/DE (C-1)/2024/67-77 Dated: 11-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DATARO INFRATECH (GSTN-03CCXPG4498P1ZL) BID ID -534891 1286568.00 -9.00 1170776.88 Eleven Lakh Seventy Thousand Seven Hundred and Seventy Six
2.00 Rakesh Singh Contractor (GSTN-03CCSPS2368M1ZV) BID ID -536610 1286568.00 -2.55 1253760.52 Tweleve Lakh Fifty Three Thousand Seven Hundred and Sixty
3.00 THE RAGHO MAJRA CO-OP L AND C SOCIETY LTD. PATIALA (GSTN-03AAAAT3820A1ZB) BID ID -537031 1286568.00 -7.25 1193291.82 Eleven Lakh Ninty Three Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: DATARO INFRATECH(1170776.88)
BOQ Summary Details Tender Title: Repair of road near Bakarpur Gurudwara Sahib, Aerocity Block-E, S.A.S Nagar Tender ID: 2024_DHUD_115485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DATARO INFRATECH 1170776.88 L1
2 THE RAGHO MAJRA CO-OP L AND C SOCIETY LTD. PATIALA 1193291.82 L2
3 Rakesh Singh Contractor 1253760.52 L3
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