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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹42.5 L+₹17,083.87 (0.40%)Rejected-AOC 20421 STREET NO 9 AJIT ROAD BATHINDA | BATHINDA | BATHINDA | PUNJAB | L2 | Rejected-AOC L2 |
Tender Value
₹42.7 L
EMD Value
₹85,419
Closing Date
21 Feb 2024, 4:00 pmClosed
Executive Engineer WSS Div No 3 Bathinda
Executive Engineer WSS Div No 3 Bathinda
Augmentation of Water Supply Scheme for Village Rai Khana and Manak Khana Block Maur District Bathinda
2024_WSS_117438_1
867-876
Open Tender
Civil Works - Others
Percentage
180 days
Vill Rai Khana and Manak Khana Distt.Bathinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹85,419
Yes
Office Superintending Engineer,WSS Circle Bathinda
1 Mar 2024
12 Feb 2024
21 Feb 2024
12 Feb 2024
21 Feb 2024
12 Feb 2024
16 Feb 2024
eProcurement System Government of Punjab Created By: Amit Kumar Created Date/Time: 26-Feb-2024 10:04 AM Tender Title: Augmentation of Water Supply Scheme for Village Rai Khana and Manak Khana Block Maur District Bathinda Tender ID: 2024_WSS_117438_1
Tender Inviting Authority: Executive Engineer, Water Supply and Sanitation Divisioin No.3, Bathinda
Name of Work: Augmentation of Water Supply Scheme for Village Rai Khana & Manak Khana Block Maur District Bathinda (UNDER ACA/PIDB Project)
Contract No: 867-876 dated 12.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALDEV PARKASH CONTRACTOR (GSTN-03AASPP5141K1ZF) BID ID -542413 4270967.00 -.90 4232528.30 Fourty Two Lakh Thirty Two Thousand Five Hundred and Twenty Eight
2.00 GURMAIL SINGH CONTRACTOR(GSTN-NA)--542077 4270967.00 -.50 4249612.17 Fourty Two Lakh Fourty Nine Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: BALDEV PARKASH CONTRACTOR(4232528.30)
BOQ Summary Details Tender Title: Augmentation of Water Supply Scheme for Village Rai Khana and Manak Khana Block Maur District Bathinda Tender ID: 2024_WSS_117438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALDEV PARKASH CONTRACTOR 4232528.30 L1
2 GURMAIL SINGH CONTRACTOR 4249612.17 L2
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