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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC 121004 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹9.5 L+₹9,807.90 (1.04%)Rejected-Finance BATHINDA | L2 | Rejected-Finance Highly Quoted |
Tender Value
₹9.8 L
EMD Value
₹19,616
Closing Date
11 Sept 2024, 11:00 amClosed
EXECUTIVE OFFICER
MC PATRAN
Repair of CC Flooring, Drain, I/L Tiles etc Ward No. 9 to 17 MC Patran
2024_DLG_126140_15
mcpatran/2024/5
Open Tender
Civil Works
Percentage
90 days
Patran
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹19,616
16 Dec 2024
27 Aug 2024
12 Sept 2024
27 Aug 2024
11 Sept 2024
27 Aug 2024
eProcurement System Government of Punjab Created By: Ranvir Singh Created Date/Time: 16-Sep-2024 12:33 PM Tender Title: Repair of CC Flooring, Drain, I/L Tiles etc Ward No. 9 to 17 MC Patran Tender ID: 2024_DLG_126140_15
Tender Inviting Authority: Municipal Council Patran
Name of Work: Repair of CC Flooring, Drain, I/L Tiles etc Ward No. 9 to 17 MC Patran
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ KUMAR CONTRACTOR (GSTN-03CCFPK0967D1ZY) BID ID -583115 980790.60 -4.00 941558.98 Nine Lakh Fourty One Thousand Five Hundred and Fifty Eight
2.00 GARG CONTRACTOR(GSTN-NA)--583355 980790.60 -3.00 951366.88 Nine Lakh Fifty One Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: PANKAJ KUMAR CONTRACTOR(941558.98)
BOQ Summary Details Tender Title: Repair of CC Flooring, Drain, I/L Tiles etc Ward No. 9 to 17 MC Patran Tender ID: 2024_DLG_126140_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR CONTRACTOR 941558.98 L1
2 GARG CONTRACTOR 951366.88 L2
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