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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC OUTSIDE OLD GRAIN MARKET KAPURTHALA | ₹18.0 L | L1 | Accepted-AOC Low |
| 2 | L2₹18.9 L+₹89,269 (4.96%)Rejected-AOC AJIT NAGAR KAPURTHALA | KAPURTHALA | PUNJAB | 144401 | ₹18.9 L+₹89,269 (4.96%) | L2 | Rejected-AOC High |
| 3 | L3₹19.2 L+₹1.2 L (6.91%)Rejected-AOC 03 RAJA GARDEN EXT KAPURTHALA ROAD JALANDHAR CITY | JALANDHAR | PUNJAB | 144001 | ₹19.2 L+₹1.2 L (6.91%) | L3 | Rejected-AOC High |
Tender Value
Refer Docs
EMD Value
₹43,000
Closing Date
29 Jan 2025, 5:00 pmClosed
Executive Engineer Constn Divn No.1 PWD Kapurthala
Executive Engineer Constn Divn No.1 PWD Kapurthala
Providing and Fixing Aluminium Partitons in Room No.302 for the office of Deputy Controller FA Internal Audit Instiute Revenue Finance Department Punjab in DAC at Kapurthala
2025_CEPW_132837_1
16 dated 13.01.2025
Open Tender
Civil Works - Buildings
Percentage
60 days
Kapurthala
Please refer Tender documents.
12 documents required · 12 mandatory
₹5,000
₹43,000
Yes
5 Mar 2025
15 Jan 2025
30 Jan 2025
15 Jan 2025
29 Jan 2025
15 Jan 2025
eProcurement System Government of Punjab Created By: Vishal Jangral Created Date/Time: 10-Feb-2025 11:35 AM Tender Title: Providing and Fixing Aluminium Partitons in Room No.302 for the office of Deputy Controller FA Internal Audit Instiute Revenue Finance Department Punjab in DAC at Kapurthala Tender ID: 2025_CEPW_132837_1
Tender Inviting Authority: Executive Engineer, Construction Division No.1, PWD B&R Br.Kapurthala.
Name of Work: Providing and Fixing Aluminium Partitions in Room No.302 for the office of Deputy Controller (F&A) Internal Audit Institute (Revenue) Finance Department Punjab in DAC at Kapurthala
Contract No: dated
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RTP ENTERPRISES (GSTN-03BDAPG3307A1ZO) BID ID -612640 2115365.82 -15.00 1798060.95 Seventeen Lakh Ninty Eight Thousand Sixty
2.00 Raja Ram Contractor (GSTN-03ADPPR3682K1Z0) BID ID -613141 2115365.82 -10.78 1887329.38 Eighteen Lakh Eighty Seven Thousand Three Hundred and Twenty Nine
3.00 HARJEET SINGH CONTRACTOR (GSTN-03ADTPS2428L1Z3) BID ID -613279 2115365.82 -9.13 1922232.92 Ninteen Lakh Twenty Two Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: RTP ENTERPRISES(1798060.95)
BOQ Summary Details Tender Title: Providing and Fixing Aluminium Partitons in Room No.302 for the office of Deputy Controller FA Internal Audit Instiute Revenue Finance Department Punjab in DAC at Kapurthala Tender ID: 2025_CEPW_132837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RTP ENTERPRISES (BID ID -612640) 1798060.95 L1
2 Raja Ram Contractor (BID ID -613141) 1887329.38 L2
3 HARJEET SINGH CONTRACTOR (BID ID -613279) 1922232.92 L3
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