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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC MCL CONTRACTOR LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹7.4 L+₹7,490 (1.02%)Rejected-Finance B 1 677 15 GALI NO 8 NEAR SHANI MANDIR LUDHIANA LUDHIANA 141001 | LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹7.6 L+₹22,470 (3.06%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
31 Mar 2021, 5:00 pmClosed
M.C.DHARAMKOT
M.C.DHARAMKOT
Resoling Interlocking Tiles St. Nirmal Singh Agwarh Sidhuan
2021_DLG_62455_1
06/DMK/2020-21-22
Open Tender
Civil Works
Percentage
60 days
DHARAMKOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹15,000
Yes
18 Apr 2021
24 Mar 2021
1 Apr 2021
24 Mar 2021
31 Mar 2021
24 Mar 2021
eProcurement System Government of Punjab Created By: Devinder Singh Toor Created Date/Time: 02-Apr-2021 11:48 AM Tender Title: Resoling Interlocking Tiles St. Nirmal Singh Agwarh Sidhuan Tender ID: 2021_DLG_62455_1
Tender Inviting Authority: MUNICIPAL COUNCIL DHARAMKOT
Name of Work: Resoling Interlocking Tiles St. Nirmal Singh Agwarh Sidhuan
Contract No: 01682-220069
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CAPITAL CONSTRUCTION CO.(GSTN-03CBLPS7818A1ZO) 749000.00 -2.00 734020.00 Seven Lakh Thirty Four Thousand Twenty
2.00 NEERAJ JOSHI(GSTN-03AJHPJ5147RIZT) 749000.00 -1.00 741510.00 Seven Lakh Fourty One Thousand Five Hundred and Ten
3.00 NAVYUG COMPANY(GSTN-03APCPK2135F1ZK) 749000.00 1.00 756490.00 Seven Lakh Fifty Six Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: CAPITAL CONSTRUCTION CO.(734020.00)
BOQ Summary Details Tender Title: Resoling Interlocking Tiles St. Nirmal Singh Agwarh Sidhuan Tender ID: 2021_DLG_62455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CAPITAL CONSTRUCTION CO. 734020.00 L1
2 NEERAJ JOSHI 741510.00 L2
3 NAVYUG COMPANY 756490.00 L3
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