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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹2.0 L+₹7,840 (4.12%)Rejected-AOC WARD NO 10 MGG GOBINDGARH PUNJAB | L2 | Rejected-AOC HIGHER RATE | |
| 3 | L3₹2.0 L+₹8,600 (4.52%)Rejected-AOC WARD NO 10 MGG GOBINDGARH PUNJAB | L3 | Rejected-AOC HIGHER RATE |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
1 Nov 2021, 5:00 pmClosed
executive Officer
mc sirhind fgs
62 Repair of Interlocking tiles, road guli,cc in W.No.5
2021_DLG_73651_62
2953
Open Tender
Civil Works
Percentage
120 days
sirhind
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹4,000
Yes
5 Jan 2022
7 Oct 2021
2 Nov 2021
7 Oct 2021
1 Nov 2021
7 Oct 2021
eProcurement System Government of Punjab Created By: Gurpal Singh Created Date/Time: 08-Nov-2021 12:41 PM Tender Title: 62 Repair of Interlocking tiles, road guli,cc in W.No.5 Tender ID: 2021_DLG_73651_62
Tender Inviting Authority: MUNICIPAL COUNCIL SIRHIND FATEHGARH SAHIB
Name of Work: Repair of Interlocking tiles, road guli,cc in W.No.5
Contract No: 01763-500940
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PUNEET SOFAT GOVT CONTRACTOR(GSTN-03FJBPS1340Q1Z0) 200000.00 -.88 198240.00 One Lakh Ninty Eight Thousand Two Hundred and Fourty
2.00 OMESH KUMAR GOVT. CONTRACTOR(GSTN-03AEEPS6880A1ZN) 200000.00 -.50 199000.00 One Lakh Ninty Nine Thousand
3.00 BHAGWATI CONSTRUCTIONS(GSTN-NA) 200000.00 -1.80 196400.00 One Lakh Ninty Six Thousand Four Hundred
Lowest Amount Quoted BY: BHAGWATI CONSTRUCTIONS(196400.00)
BOQ Summary Details Tender Title: 62 Repair of Interlocking tiles, road guli,cc in W.No.5 Tender ID: 2021_DLG_73651_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGWATI CONSTRUCTIONS 196400.00 L1
2 PUNEET SOFAT GOVT CONTRACTOR 198240.00 L2
3 OMESH KUMAR GOVT. CONTRACTOR 199000.00 L3
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