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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-AOC GALI NO 07 SUNDER NAGRI MALOT DISTRICT FAZILKA | FAZILKA | PUNJAB | 152020 | L1 | Accepted-AOC accepted | |
| 2 | L2₹20.5 L+₹10,300 (0.51%)Rejected-AOC SUNDER NAGRI ABOHAR DISTRICT FAZILKA | FAZILKA | PUNJAB | 152020 | L2 | Rejected-AOC rejected |
Tender Value
₹20.6 L
EMD Value
₹41,000
Closing Date
16 Jan 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER C PUNJAB MANDI BOARD FAZILKA
EXECUTIVE ENGINEER C PUNJAB MANDI BOARD FAZILKA
Repair of Various link Roads Severely damaged Strech Patch due to floods in MC and Distt Fazilka
2025_DOA_132318_1
FZK 24-041
Open Tender
Civil Works - Roads
Percentage
90 days
FAZILKA
Repair of Various link Roads Severely damaged Strech Patch due to floods in MC and Distt Fazilka
2 documents required · 2 mandatory
₹5,000
Yes
₹41,000
Yes
31 Jan 2025
3 Jan 2025
17 Jan 2025
3 Jan 2025
16 Jan 2025
3 Jan 2025
eProcurement System Government of Punjab Created By: Sahil Gagneja Created Date/Time: 17-Jan-2025 04:39 PM Tender Title: FZK 24-041 Tender ID: 2025_DOA_132318_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Fazilka
Name of Work: : Repair of Various link Roads Severely damaged (Strech/Patch) due to floods in MC & Distt Fazilka.Work Code 24-041
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MIKE BATHLA (GSTN-03BRVPB9005M1ZJ) BID ID -610100 2060000.00 -.50 2049700.00 Twenty Lakh Fourty Nine Thousand Seven Hundred
2.00 M/s Prempal Contractor (GSTN-NA) BID ID -610098 2060000.00 -1.00 2039400.00 Twenty Lakh Thirty Nine Thousand Four Hundred
Lowest Amount Quoted BY: M/s Prempal Contractor(2039400.00)
BOQ Summary Details Tender Title: FZK 24-041 Tender ID: 2025_DOA_132318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prempal Contractor (BID ID -610098) 2039400.00 L1
2 MIKE BATHLA (BID ID -610100) 2049700.00 L2
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