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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.0 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹2+₹1 (100.0%)Rejected-Finance | l2 | Rejected-Finance l2 reject in aoc | |
| 3 | l3₹3+₹2 (200.0%)Rejected-Finance | l3 | Rejected-Finance l3 reject in aoc |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
26 Dec 2020, 5:00 pmClosed
EO MC URMAR TANDA
EO MC URMAR TANDA
Construction of Toilet Ladies and Gents seprate in Shimla Pahri Ward no. 7 MC Urmar Tanda
2020_DLG_56962_20
EO/MC/UT/2020-21/08
Open Tender
Civil Works
Percentage
180 days
EO MC URMAR TANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹10,000
Yes
9 Feb 2021
4 Dec 2020
28 Dec 2020
4 Dec 2020
26 Dec 2020
4 Dec 2020
eProcurement System Government of Punjab Created By: KAMALJINDER SINGH Created Date/Time: 31-Dec-2020 02:29 PM Tender Title: Construction of Toilet Ladies and Gents seprate in Shimla Pahri Ward no. 7 MC Urmar Tanda Tender ID: 2020_DLG_56962_20
Tender Inviting Authority: LG MUNICIPAL COUNCIL URMUR TANDA
Name of Work:- Construction of Toilet Ladies & Gents seprate in Shimla Pahri Ward no. 7 MC Urmar Tanda
Tender No: E-Tender - EO/MC/URMARTANDA/2020-21/08 NIT 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 pawandeep cosntruction company(GSTN-03AAOFP2976J1ZT) 500000.00 -.33 498350.00 Four Lakh Ninty Eight Thousand Three Hundred and Fifty
2.00 MUNISH KUMAR GOVT CONTRACTOR(GSTN-03AKGPK7368H1Z1) 500000.00 -.11 499450.00 Four Lakh Ninty Nine Thousand Four Hundred and Fifty
3.00 KESHAV BUILDERS DASUYA(GSTN-03AANFK6637Q1ZN) 500000.00 -.15 499250.00 Four Lakh Ninty Nine Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: pawandeep cosntruction company(498350.00)
BOQ Summary Details Tender Title: Construction of Toilet Ladies and Gents seprate in Shimla Pahri Ward no. 7 MC Urmar Tanda Tender ID: 2020_DLG_56962_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pawandeep cosntruction company 498350.00 L1
2 KESHAV BUILDERS DASUYA 499250.00 L2
3 MUNISH KUMAR GOVT CONTRACTOR 499450.00 L3
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