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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹9.5 LAccepted-AOC NA | ₹9.5 L | L 1 | Accepted-AOC Contract Awarded |
| 2 | L 2₹9.9 L+₹42,222.02 (4.47%)Rejected-AOC | ₹9.9 L+₹42,222.02 (4.47%) | L 2 | Rejected-AOC This is Not L 1 Bidder |
| 3 | L 3₹10.9 L+₹1.4 L (15.1%)Rejected-AOC GHARCHE | ₹10.9 L+₹1.4 L (15.1%) | L 3 | Rejected-AOC This is Not L 1 Bidder |
Tender Value
₹12.1 L
EMD Value
₹24,200
Closing Date
15 Jan 2025, 10:30 amClosed
Xen Civil PMB Sangrur
NGM Zila Mandi Bhawan Sangrur
REPAIR OF INTERNAL ROADS AT PURCHASE CENTRE UGRAHAN MC SUNAM DISTT. SANGRUR WORK CODE-SGR-2024-061
2025_DOA_132332_1
SGR-2024-061
Open Tender
Civil Works
Percentage
90 days
Sangrur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹24,200
21 Mar 2025
3 Jan 2025
15 Jan 2025
3 Jan 2025
15 Jan 2025
3 Jan 2025
eProcurement System Government of Punjab Created By: Lalit Kumar Created Date/Time: 21-Mar-2025 02:49 PM Tender Title: REPAIR OF INTERNAL ROADS AT PURCHASE CENTRE UGRAHAN MC SUNAM DISTT. SANGRUR WORK CODE-SGR-2024-061 Tender ID: 2025_DOA_132332_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt_Sangrur
Name of Work: REPAIR OF INTERNAL ROADS AT PURCHASE CENTRE UGRAHAN MC SUNAM DISTT. SANGRUR WORK CODE-SGR-2024-061
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURINDER KUMAR CONTRACTOR (GSTN-03ADLPK3453B1Z1) BID ID -610713 1209800.00 -10.01 1088699.02 Ten Lakh Eighty Eight Thousand Six Hundred and Ninty Nine
2.00 HEZAL ENTERPRISES (GSTN-NA) BID ID -610718 1209800.00 -21.84 945579.68 Nine Lakh Fourty Five Thousand Five Hundred and Seventy Nine
3.00 BHWANI CONSTRUCTION COMPANY SUNAM (GSTN-NA) BID ID -610710 1209800.00 -18.35 987801.70 Nine Lakh Eighty Seven Thousand Eight Hundred and One
Lowest Amount Quoted BY: HEZAL ENTERPRISES(945579.68)
BOQ Summary Details Tender Title: REPAIR OF INTERNAL ROADS AT PURCHASE CENTRE UGRAHAN MC SUNAM DISTT. SANGRUR WORK CODE-SGR-2024-061 Tender ID: 2025_DOA_132332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEZAL ENTERPRISES (BID ID -610718) 945579.68 L1
2 BHWANI CONSTRUCTION COMPANY SUNAM (BID ID -610710) 987801.70 L2
3 SURINDER KUMAR CONTRACTOR (BID ID -610713) 1088699.02 L3
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