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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC FEROZEPUR | FIROZEPUR | PUNJAB | 142044 | ₹1.4 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.4 Cr+₹1.7 L (1.21%)Rejected-AOC CHECHI TOWER BHADDI ROAD BALACHAUR | ₹1.4 Cr+₹1.7 L (1.21%) | L2 | Rejected-AOC Accepted |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
12 Aug 2021, 5:00 pmClosed
Executive Engineer(c), PMB, SBS Nagar
Executive Engineer(c), PMB, SBS Nagar
Special Repair of Link Roads Under Repair Programme Year 2021-22 Phase-4 in MC Nawanshahar Distt. SBS Nagar NSR(SBSN)021-028 Group No.2 Time 8 Months
2021_DOA_69032_1
NSR-SBSN-021-028
Open Tender
Civil Works
Percentage
240 days
Executive Engineer(c), PMB, SBS Nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,000
Yes
₹2.8 L
Yes
26 Aug 2021
28 Jul 2021
13 Aug 2021
28 Jul 2021
12 Aug 2021
28 Jul 2021
eProcurement System Government of Punjab Created By: Jagdeep Singh Created Date/Time: 13-Aug-2021 02:17 PM Tender Title: Special Repair of Link Roads Under Repair Programme Year 2021-22 Phase-4 in MC Nawanshahar Distt. SBS Nagar NSR(SBSN)021-028 Group No.2 Time 8 Months Tender ID: 2021_DOA_69032_1
Tender Inviting Authority: Executive Engineer©, Punjab Mandi Board, SBS Nagar
Name of Work: DNIT for Special Repair of Link Roads Under Repair Programme Year 2021-22 Phase-IV in MC Nawanshahar Distt. SBS Nagar NSR(SBSN)021-028 Group No.2 Time 8 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chechi Construction Co.(GSTN-03AIKPC8432G2ZJ) 13880000.00 .10 13893880.00 One Crore Thirty Eight Lakh Ninty Three Thousand Eight Hundred and Eighty
2.00 RAJ KUMAR(GSTN-NA) 13880000.00 -.80 13768960.00 One Crore Thirty Seven Lakh Sixty Eight Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: RAJ KUMAR(13768960.00)
BOQ Summary Details Tender Title: Special Repair of Link Roads Under Repair Programme Year 2021-22 Phase-4 in MC Nawanshahar Distt. SBS Nagar NSR(SBSN)021-028 Group No.2 Time 8 Months Tender ID: 2021_DOA_69032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR 13768960.00 L1
2 Chechi Construction Co. 13893880.00 L2
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