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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.5 LAccepted-AOC PANDIT JAGAN NATH WALI GALI MALOUT DISTT SRI MUKTSAR SAHIB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | L1 | Accepted-AOC Responsive | |
| 2 | L2₹75.6 L+₹1.1 L (1.44%)Rejected-Finance NOT AVAILABLE | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance Non Responsive |
Tender Value
₹76.4 L
EMD Value
₹1.5 L
Closing Date
9 Apr 2024, 5:00 pmClosed
Executive Engineer
Room No. 209, 1st Floor, Sub Divisional Complex, Rajpura
PROVIDING IMPROVED ACCESS TO WATER THROUGH HOUSE CONNECTIONS TO SURFACE WATER SUPPLY VARIOUS SCHEMES BLOCK GHANOUR AND SHAMBHU KALAN, DISTRICT PATI SECTION S-532 ZONE 2
2024_WSS_120335_1
Various WSS under Section S532 Zone 2
Open Tender
Civil Works - Water Works
Percentage
120 days
O/o EE WSSD Rajpura
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹1.5 L
4 Sept 2024
13 Mar 2024
10 Apr 2024
13 Mar 2024
9 Apr 2024
13 Mar 2024
eProcurement System Government of Punjab Created By: Jasinder Singh Sidhu Created Date/Time: 19-Jul-2024 10:13 AM Tender Title: Various WSS under Section S532 Zone 2 Tender ID: 2024_WSS_120335_1
Tender Inviting Authority: Executive Egnineer, Water Supply & Sanitation Division Rajpura
Name of Work: PROVIDING IMPROVED ACCESS TO WATER THROUGH HOUSE CONNECTIONS TO SURFACE WATER SUPPLY VARIOUS SCHEMES BLOCK GHANOUR AND SHAMBHU KALAN, DISTRICT PATIALA. (PRWSSIP/ JJM/ PIDB/ JJM STATE SHARE/ STATE SHARE/ 4215)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREM KUMAR BANSAL CONTRACTOR (GSTN-03AAPFP1404J1ZF) BID ID -559657 7644272.00 -2.51 7452400.77 Seventy Four Lakh Fifty Two Thousand Four Hundred
2.00 Markanda Electrical Works (GSTN-03CNKPS1163F1Z4) BID ID -559736 7644272.00 -1.11 7559420.58 Seventy Five Lakh Fifty Nine Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: PREM KUMAR BANSAL CONTRACTOR(7452400.77)
BOQ Summary Details Tender Title: Various WSS under Section S532 Zone 2 Tender ID: 2024_WSS_120335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM KUMAR BANSAL CONTRACTOR 7452400.77 L1
2 Markanda Electrical Works 7559420.58 L2
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