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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹55.7 LAccepted-AOC 136 VEER COLONY BATHINDA | 1 | Accepted-AOC allotted | |
| 2 | 2₹56.4 L+₹74,644.90 (1.34%)Rejected-AOC DISTT FEROZPUR | 2 | Rejected-AOC 2nd | |
| 3 | 3₹57.9 L+₹2.2 L (3.97%)Rejected-AOC | 3 | Rejected-AOC 3rd | |
| 4 | Rejected-Technical MANSA | MANSA | MANSA | PUNJAB | - | Rejected-Technical Disqulify | |
| 5 | Rejected-Technical 1954 BELA CHOWK ROPAR | - | Rejected-Technical Disqulify |
Tender Value
₹61.7 L
EMD Value
₹1.2 L
Closing Date
15 Sept 2023, 5:00 pmClosed
Executive Engineer C Punjab Mandi Board MOGA
office Executive Engineer C Punjab Mandi Board MOGA
Construction of Retaining Wall in Purchase Center Sukhanand and Extension of APF Purchase Centre, Cheeda and Tharaj M.C. Baghapurana Distt.Moga, Group No.06
2023_DOA_108480_1
Tender Notice 08 Date 31.08.2023
Open Tender
Civil Works - Others
Percentage
180 days
Moga
as per SBD
2 documents required · 2 mandatory
₹5,000
₹1.2 L
15 Nov 2023
1 Sept 2023
18 Sept 2023
1 Sept 2023
15 Sept 2023
1 Sept 2023
eProcurement System Government of Punjab Created By: Harinder Singh Created Date/Time: 26-Sep-2023 02:51 PM Tender Title: Work Code- MOGA-23-008 Tender ID: 2023_DOA_108480_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Moga
Name of Work: BOQ for Const. of Retaining Wall in Purchase Center Sukhanand & Extension of APF Purchase Centre, , Cheeda and Tharaj M.C. Baghapurana Distt.Moga, Group No.06 (.WORK CODE-Moga-23-008)
Contract No: Work Code-Moga-23-008
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G K CONSTRUCTIONS(GSTN-03AOAPA6699H1Z1) 6169000.00 -8.55 5641550.50 Fifty Six Lakh Fourty One Thousand Five Hundred and Fifty
2.00 DAVINDER KUMAR CONTRACTOR(GSTN-03AGTPK4793R1ZD) 6169000.00 -9.76 5566905.60 Fifty Five Lakh Sixty Six Thousand Nine Hundred and Five
3.00 M/s Sandeep Kumar Contractor(GSTN-03AHTPK5218Q1ZZ) 6169000.00 -6.18 5787755.80 Fifty Seven Lakh Eighty Seven Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: DAVINDER KUMAR CONTRACTOR(5566905.60)
BOQ Summary Details Tender Title: Work Code- MOGA-23-008 Tender ID: 2023_DOA_108480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAVINDER KUMAR CONTRACTOR 5566905.60 L1
2 G K CONSTRUCTIONS 5641550.50 L2
3 M/s Sandeep Kumar Contractor 5787755.80 L3
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