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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹6.5 L+₹5,850 (0.91%)Rejected-Finance 138 SEC 21 A MANDI GOBINDGARH | L2 | Rejected-Finance Reject | |
| 3 | L2₹6.5 L+₹5,850 (0.91%)Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹6.5 L
EMD Value
₹13,000
Closing Date
17 Apr 2023, 5:00 pmClosed
EO
EO MC Mukerian
Cont. And Repair of Street H/o Krishan Singh to H/o Preeto and Cont. of Drain type II Near H/o Om Parkash to shop of Foji Karyana Store Railway Road Mukerian Ward No. 13
2023_DLG_99711_27
EO/MC/MUKERIAN/2022-23/5
Open Tender
Miscellaneous Works
Percentage
180 days
MC Mukerian
Please refer tender documents
2 documents required · 2 mandatory
₹500
₹13,000
Yes
29 Sept 2023
27 Mar 2023
18 Apr 2023
27 Mar 2023
17 Apr 2023
27 Mar 2023
eProcurement System Government of Punjab Created By: VIJAY SAGAR MEHTA Created Date/Time: 06-Jul-2023 02:32 PM Tender Title: Cont. And Repair of Street H/o Krishan Singh to H/o Preeto and Cont. of Drain type II Near H/o Om Parkash to shop of Foji Karyana Store Railway Road Mukerian Ward No. 13 Tender ID: 2023_DLG_99711_27
Tender Inviting Authority: MC Mukerian
Name of Work: Cont. And Repair of Street H/o Krishan Singh to H/o Preeto and Cont. of Drain type II Near H/o Om Parkash to shop of Foji Karyana Store Railway Road Mukerian Ward No. 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KESHAV BUILDERS DASUYA(GSTN-03AANFK6637Q1ZN) 650000.00 -1.00 643500.00 Six Lakh Fourty Three Thousand Five Hundred
2.00 BALWINDER SINGH CONTRACTOR(GSTN-NA) 650000.00 -.10 649350.00 Six Lakh Fourty Nine Thousand Three Hundred and Fifty
3.00 NARINDER KUMAR CONTRACTOR(GSTN-NA) 650000.00 -.10 649350.00 Six Lakh Fourty Nine Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: KESHAV BUILDERS DASUYA(643500.00)
BOQ Summary Details Tender Title: Cont. And Repair of Street H/o Krishan Singh to H/o Preeto and Cont. of Drain type II Near H/o Om Parkash to shop of Foji Karyana Store Railway Road Mukerian Ward No. 13 Tender ID: 2023_DLG_99711_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAV BUILDERS DASUYA 643500.00 L1
2 NARINDER KUMAR CONTRACTOR 649350.00 L2
3 BALWINDER SINGH CONTRACTOR 649350.00 L2
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