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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC 0 | L1 | Accepted-AOC Aoc | |
| 2 | L2₹10.4 L+₹1,044 (0.10%)Rejected-Finance 0 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.4 L+₹2,088 (0.20%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹10.4 L
EMD Value
₹20,880
Closing Date
15 Mar 2023, 5:00 pmClosed
JE MC Urmar Tanda
MC Urmar Tanda
Construction of drain both sides H/o Rabia to H/o Happy Nand and H/o Ramesh Mattu to H/o Ramayani Mandir, Ward No. 3/1
2023_DLG_96934_3
LGMCOUNCIL/2022-23/6
Open Tender
Civil Works
Percentage
180 days
MC Urmar Tanda
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹20,880
Yes
6 Jan 2024
20 Feb 2023
16 Mar 2023
20 Feb 2023
15 Mar 2023
20 Feb 2023
eProcurement System Government of Punjab Created By: GURWINDER SINGH Created Date/Time: 18-May-2023 11:50 AM Tender Title: Construction of drain both sides H/o Rabia to H/o Happy Nand and H/o Ramesh Mattu to H/o Ramayani Mandir, Ward No. 3/1 Tender ID: 2023_DLG_96934_3
Tender Inviting Authority: MC Urmar Tanda
Name of Work: Construction of drain both sides H/o Rabia to H/o Happy Nand and H/o Ramesh Mattu to H/o Ramayani Mandir, Ward No. 3/1 NIT No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A S ENTERPRISES(GSTN-03ABHPG9377Q3ZX) 1044000.00 -.20 1041912.00 Ten Lakh Fourty One Thousand Nine Hundred and Tweleve
2.00 MUNISH KUMAR GOVT CONTRACTOR(GSTN-03AKGPK7368H1Z1) 1044000.00 -.10 1042956.00 Ten Lakh Fourty Two Thousand Nine Hundred and Fifty Six
3.00 s.s. engg and builders(GSTN-NA) 1044000.00 -.30 1040868.00 Ten Lakh Fourty Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: s.s. engg and builders(1040868.00)
BOQ Summary Details Tender Title: Construction of drain both sides H/o Rabia to H/o Happy Nand and H/o Ramesh Mattu to H/o Ramayani Mandir, Ward No. 3/1 Tender ID: 2023_DLG_96934_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 s.s. engg and builders 1040868.00 L1
2 A S ENTERPRISES 1041912.00 L2
3 MUNISH KUMAR GOVT CONTRACTOR 1042956.00 L3
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