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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.5 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹4.5 L+₹1,436.80 (0.32%)Rejected-AOC | l2 | Rejected-AOC l1 | |
| 3 | l3₹4.5 L+₹1,706.20 (0.38%)Rejected-AOC | l3 | Rejected-AOC l3 | |
| 4 | Rejected-Technical | - | Rejected-Technical THREE VALID TENDER NOT RECIEVED of coop societies | |
| 5 | Rejected-Technical 0 | FARIDABAD | HARYANA | 121004 | - | Rejected-Technical THREE VALID TENDER NOT RECIEVED of coop societies |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
18 Mar 2019, 5:00 pmClosed
EO NP BHULATH
EO NP BHULATH
Providing and laying interlocking tiles from Bhui to Kartarpur road
2019_DLG_29609_3
EO/NP/BLTH/2018-19/06
Open Tender
Civil Works
Percentage
90 days
EO NP BHULATH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹9,000
Yes
6 Jan 2020
26 Feb 2019
19 Mar 2019
26 Feb 2019
18 Mar 2019
26 Feb 2019
eProcurement System Government of Punjab Created By: CHANDER MOHAN BHATIA Created Date/Time: 01-Jul-2019 03:46 PM Tender Title: Providing and laying interlocking tiles from Bhui to Kartarpur road Tender ID: 2019_DLG_29609_3
Tender Inviting Authority: LOCAL GOVT NAGAR PANCHAYAT BHULATH DISTT KAPURTHALA
Name of Work: Providing and laying interlocking tiles from Bhui to Kartarpur road
Tender No: E-Tender - EO/NP/BLTH/2018-19/06 NIT 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNISH KUMAR GOVT CONTRACTOR 449000.00 -.88 445048.80 Four Lakh Fourty Five Thousand Fourty Eight
2.00 lakhwinder singh govt cont 449000.00 -.56 446485.60 Four Lakh Fourty Six Thousand Four Hundred and Eighty Five
3.00 satpal nahar govt cont 449000.00 -.50 446755.00 Four Lakh Fourty Six Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: MUNISH KUMAR GOVT CONTRACTOR(445048.80)
BOQ Summary Details Tender Title: Providing and laying interlocking tiles from Bhui to Kartarpur road Tender ID: 2019_DLG_29609_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNISH KUMAR GOVT CONTRACTOR 445048.80 L1
2 lakhwinder singh govt cont 446485.60 L2
3 satpal nahar govt cont 446755.00 L3
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