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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | ₹1 Quoted ₹111 | 1 | Accepted-AOC L1 IS NS INFRA |
| 2 | 2₹11,111+₹11,000 (9909.9%)Rejected-AOC | ₹11,111+₹11,000 (9909.9%) | 2 | Rejected-AOC L1 IS NS INFRA |
| 3 | 3₹1,111+₹1,000 (900.9%)Rejected-AOC VILLAGE MUSTIAPUR PO WADALA BANGER DISTT GURDASPUR | GURDASPUR | PUNJAB | ₹1,111+₹1,000 (900.9%) | 3 | Rejected-AOC L1 IS NS INFRA |
| 4 | Rejected-Technical ROOPNAGAR ROOPNAGAR | MOGA | PUNJAB | 142001 | - | - | Rejected-Technical Submitted documents not as per DNIT |
Tender Value
₹17.8 L
EMD Value
₹35,540
Closing Date
15 Feb 2019, 5:00 pmClosed
Executive Officer
Nagar Panchayat Kiratpur Sahib
Const.and widening of Road Nala Near Gurdwara Manji Sahib Kiratpur Sahib
2019_DLG_26365_1
1481(6)
Open Tender
Civil Works
Percentage
90 days
Nagar Panchayat Kiratpur Sahib
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Officer
₹35,540
Yes
17 May 2020
2 Feb 2019
18 Feb 2019
2 Feb 2019
15 Feb 2019
2 Feb 2019
eProcurement System Government of Punjab Created By: Ranbir Singh Rana Created Date/Time: 25-Feb-2019 11:06 AM Tender Title: Const.and widening of Road Nala Near Gurdwara Manji Sahib Kiratpur Sahib Tender ID: 2019_DLG_26365_1
Tender Inviting Authority: Nagar Panchayat Kiratpur Sahib
Name of Work: Const. and Widening of Road Nala Near Gurdwara Manji Sahib Kiratpur Sahib.
Contract No: 1481 dated 18/01/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JTS CONSTRUCTION 1777000.00 -2.37 1734885.10 Seventeen Lakh Thirty Four Thousand Eight Hundred and Eighty Five
2.00 UNIQUE INFRA 1777000.00 -1.50 1750345.00 Seventeen Lakh Fifty Thousand Three Hundred and Fourty Five
3.00 N S INFRA 1777000.00 -2.94 1724756.20 Seventeen Lakh Twenty Four Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: N S INFRA(1724756.20)
BOQ Summary Details Tender Title: Const.and widening of Road Nala Near Gurdwara Manji Sahib Kiratpur Sahib Tender ID: 2019_DLG_26365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N S INFRA 1724756.20 L1
2 JTS CONSTRUCTION 1734885.10 L2
3 UNIQUE INFRA 1750345.00 L3
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