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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹28.9 L+₹72,564 (2.58%)Rejected-AOC H NO 5026 STREET NO 03 CHIMNY ROAD SHIMLAPURI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141003 | L2 | Rejected-AOC Accepted | |
| 3 | L3₹29.0 L+₹81,635 (2.90%)Rejected-AOC | L3 | Rejected-AOC Accepted |
Tender Value
₹29.6 L
EMD Value
₹59,300
Closing Date
20 Dec 2021, 11:00 amClosed
Executive Engineer(c), PMB, SBS Nagar
Executive Engineer(c), PMB, SBS Nagar
Providing DB Flooring on APF at Purchase center Meerpur Jattan MC Nawanshahar Distt. SBS Nagar Time 3 Month NSR(SBSN)021-051
2021_DOA_77890_1
NSR-SBSN-021-051
Open Tender
Civil Works
Percentage
90 days
Executive Engineer(c), PMB, SBS Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹59,300
Yes
29 Dec 2021
1 Dec 2021
20 Dec 2021
1 Dec 2021
20 Dec 2021
1 Dec 2021
eProcurement System Government of Punjab Created By: Jagdeep Singh Created Date/Time: 22-Dec-2021 01:40 PM Tender Title: Providing DB Flooring on APF at Purchase center Meerpur Jattan MC Nawanshahar Distt. SBS Nagar Time 3 Month NSR(SBSN)021-051 Tender ID: 2021_DOA_77890_1
Tender Inviting Authority: Executive Engineer©, Punjab Mandi Board, SBS Nagar
Name of Work: DNIT for Providing DB Flooring on APF at Purchase center Meerpur Jattan MC Nawanshahar Distt. SBS Nagar Time 3 Month NSR(SBSN)021-051
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALDEV SINGH GOVT CONTRACTOR(GSTN-03BTOPS0611K1ZN) 2962000.00 -1.31 2923197.80 Twenty Nine Lakh Twenty Three Thousand One Hundred and Ninty Seven
2.00 S K S CONSTRUCTIONS(GSTN-03ADFFS1612L1ZA) 2962000.00 -1.00 2932380.00 Twenty Nine Lakh Thirty Two Thousand Three Hundred and Eighty
3.00 Amrit Lal(GSTN-NA) 2962000.00 -3.79 2849740.20 Twenty Eight Lakh Fourty Nine Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: Amrit Lal(2849740.20)
BOQ Summary Details Tender Title: Providing DB Flooring on APF at Purchase center Meerpur Jattan MC Nawanshahar Distt. SBS Nagar Time 3 Month NSR(SBSN)021-051 Tender ID: 2021_DOA_77890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amrit Lal 2849740.20 L1
2 BALDEV SINGH GOVT CONTRACTOR 2923197.80 L2
3 S K S CONSTRUCTIONS 2932380.00 L3
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