Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC H NO 48 PHASE 1 SOUTH CITY COLONY DASUYA DISTT HOSHIARPUR PUNJAB | DASUYA | HOSHIARPUR | PUNJAB | L1 | Accepted-AOC Accept | |
| 2 | L2₹15.4 L+₹1,550 (0.10%)Rejected-Finance | L2 | Rejected-Finance Ok | |
| 3 | L3₹15.5 L+₹13,950 (0.91%)Rejected-Finance | L3 | Rejected-Finance Ok |
Tender Value
₹15.5 L
EMD Value
₹31,000
Closing Date
23 Nov 2021, 5:00 pmClosed
EO
EO MC Mukerian
Providing and Fixing interlocking tiles 60mm Thick ISI marked G.T road to H/o E.O, Sardar Singh ward No. 12
2021_DLG_75706_17
EO/MC/Mukerian/2021-22/4
Open Tender
Miscellaneous Works
Percentage
120 days
MC Mukerian
Please refer tender documents
2 documents required · 2 mandatory
₹500
₹31,000
Yes
24 Jun 2022
3 Nov 2021
24 Nov 2021
3 Nov 2021
23 Nov 2021
3 Nov 2021
eProcurement System Government of Punjab Created By: KARMINDER PAL SINGH Created Date/Time: 25-Nov-2021 10:10 AM Tender Title: Providing and Fixing interlocking tiles 60mm Thick ISI marked G.T road to H/o E.O, Sardar Singh ward No. 12 Tender ID: 2021_DLG_75706_17
Tender Inviting Authority: MC Mukerian
Name of Work: Providing and Fixing interlocking tiles 60mm Thick ISI marked G.T road to H/o E.O, Sardar Singh ward No. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KESHAV BUILDERS DASUYA(GSTN-03AANFK6637Q1ZN) 1550000.00 -.90 1536050.00 Fifteen Lakh Thirty Six Thousand Fifty
2.00 AMIT KUMAR BASSI(GSTN-03ABFPB1876P1ZK) 1550000.00 -1.00 1534500.00 Fifteen Lakh Thirty Four Thousand Five Hundred
3.00 NARINDER KUMAR CONTRACTOR(GSTN-NA) 1550000.00 -.10 1548450.00 Fifteen Lakh Fourty Eight Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: AMIT KUMAR BASSI(1534500.00)
BOQ Summary Details Tender Title: Providing and Fixing interlocking tiles 60mm Thick ISI marked G.T road to H/o E.O, Sardar Singh ward No. 12 Tender ID: 2021_DLG_75706_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR BASSI 1534500.00 L1
2 KESHAV BUILDERS DASUYA 1536050.00 L2
3 NARINDER KUMAR CONTRACTOR 1548450.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .