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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-AOC | 1 | Accepted-AOC AWARD | |
| 2 | 2₹4.5 L+₹1.4 L (45.4%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹4.8 L+₹1.7 L (56.0%)Rejected-AOC | 3 | Rejected-AOC 3 |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
11 Oct 2023, 5:00 pmClosed
EO NP Bhulath
EO NP Bhulath
Const. and repair of interlocking tiles, C.C. flooring, drain road gali chamber sewerage pipe line main hole in ward no. 4 NP Bholath
2023_DLG_109767_12
NP/BHOLATH/2023-24/04
Open Tender
Civil Works
Percentage
60 days
Bhulath
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,700
Yes
19 Oct 2023
25 Sept 2023
12 Oct 2023
25 Sept 2023
11 Oct 2023
25 Sept 2023
eProcurement System Government of Punjab Created By: MANDEEP SINGH SAINI Created Date/Time: 17-Oct-2023 04:54 PM Tender Title: Const. and repair of interlocking tiles, C.C. flooring, drain road gali chamber sewerage pipe line main hole in ward no. 4 NP Bholath Tender ID: 2023_DLG_109767_12
Tender Inviting Authority: Local Govt. Nagar Panchayat Bhulath
Name of Work: Const. and repair of interlocking tiles, C.C. flooring, drain road gali chamber sewerage pipe line main hole in ward no. 4 NP Bholath
Tender No: NP/BHOLATH/2023-24/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNISH KUMAR GOVT CONTRACTOR(GSTN-03AKGPK7368H1Z1) 485000.00 -7.77 447315.50 Four Lakh Fourty Seven Thousand Three Hundred and Fifteen
2.00 the shankarpur co op l and c society ltd(GSTN-NA) 485000.00 -36.55 307732.50 Three Lakh Seven Thousand Seven Hundred and Thirty Two
3.00 amrik singh govt cont(GSTN-NA) 485000.00 -1.00 480150.00 Four Lakh Eighty Thousand One Hundred and Fifty
Lowest Amount Quoted BY: the shankarpur co op l and c society ltd(307732.50)
BOQ Summary Details Tender Title: Const. and repair of interlocking tiles, C.C. flooring, drain road gali chamber sewerage pipe line main hole in ward no. 4 NP Bholath Tender ID: 2023_DLG_109767_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 the shankarpur co op l and c society ltd 307732.50 L1
2 MUNISH KUMAR GOVT CONTRACTOR 447315.50 L2
3 amrik singh govt cont 480150.00 L3
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