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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC 1038 S S T NAGAR PATIALA | ₹5.3 L | L1 | Accepted-AOC Rates are Reasonable |
| 2 | L2₹5.5 L+₹21,026 (3.96%)Rejected-Finance | ₹5.5 L+₹21,026 (3.96%) | L2 | Rejected-Finance Rates are higher than L1 |
Tender Value
₹6.0 L
EMD Value
₹12,015
Closing Date
19 Aug 2024, 5:00 pmClosed
EXECUTIVE ENGINEER, DWSS, DIV. NO.1, PATIALA
EXECUTIVE ENGINEER, WATER SUPPLY AND SANITATION DIV.NO.1, PATIALA
Special Repair and Renovation of P.H. Services in Kothi No. 5-A, Rajbaha Road, Patiala (Under Head 2215 W/S and Sanitation).
2024_WSS_124953_1
E-TENDER-06/WSSD/DIV.NO.1 PATIALA/EE/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
Kothi No. 5-A, Rajbaha Road
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹12,015
3 Sept 2024
5 Aug 2024
20 Aug 2024
5 Aug 2024
19 Aug 2024
5 Aug 2024
eProcurement System Government of Punjab Created By: Vipan Singla Created Date/Time: 28-Aug-2024 03:06 PM Tender Title: Special Repair and Renovation of P.H. Services in Kothi No. 5-A, Rajbaha Road, Patiala (Under Head 2215 W/S and Sanitation). Tender ID: 2024_WSS_124953_1
Tender Inviting Authority: Executive Engineer, W/S & Sanitation Division No.1 Patiala
Name of Work: Special Repair and Renovation of P.H. Services in Kothi No. 5-A, Rajbaha Road, Patiala (Under Head 2215 W/S and Sanitation).
Contract No: E-TENDER-06/WSSD/DIV.NO.1 PATIALA/EE/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH KUMAR (GSTN-03ACUPB3512A1ZD) BID ID -576271 600742.43 -11.70 530455.57 Five Lakh Thirty Thousand Four Hundred and Fifty Five
2.00 AR CONTRACTORS(GSTN-NA)--577588 600742.43 -8.20 551481.55 Five Lakh Fifty One Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: RAJESH KUMAR(530455.57)
BOQ Summary Details Tender Title: Special Repair and Renovation of P.H. Services in Kothi No. 5-A, Rajbaha Road, Patiala (Under Head 2215 W/S and Sanitation). Tender ID: 2024_WSS_124953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR 530455.57 L1
2 AR CONTRACTORS 551481.55 L2
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