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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC loest rate | |
| 2 | L2₹5.5 L+₹47,601 (9.52%)Rejected-AOC | L2 | Rejected-AOC Highest Rate | |
| 3 | L3₹5.6 L+₹57,728 (11.5%)Rejected-AOC | L3 | Rejected-AOC Highest Rate | |
| 4 | L4₹5.7 L+₹66,113 (13.2%)Rejected-AOC | L4 | Rejected-AOC Highest Rate |
Tender Value
Refer Docs
EMD Value
₹12,900
Closing Date
17 Mar 2021, 5:00 pmClosed
Executive Officer
EO MC DORAHA
as per title
2021_DLG_60892_10
2021/2
Open Tender
Civil Works
Percentage
90 days
EO MC DORAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹12,900
Yes
23 Apr 2021
4 Mar 2021
18 Mar 2021
4 Mar 2021
17 Mar 2021
4 Mar 2021
eProcurement System Government of Punjab Created By: Gurbakshish Singh Created Date/Time: 19-Mar-2021 04:48 PM Tender Title: Providing and Fixing of interlocking tiles back side pali body builder towards pappi quarters in ward no 8 Tender ID: 2021_DLG_60892_10
Tender Inviting Authority: MC DORAHA
Name of Work: Providing and Fixing of interlocking tiles back side pali body builder towards pappi quarters in ward no 8
Contract No: 10.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHAGWANT SINGH CONTRACTOR(GSTN-03ALNPS8633F1ZU) 645000.00 -13.56 557538.00 Five Lakh Fifty Seven Thousand Five Hundred and Thirty Eight
2.00 VISHAL KUMAR BHATIA CONTRACTOR(GSTN-03AHLPB9803G1ZM) 645000.00 -15.13 547411.50 Five Lakh Fourty Seven Thousand Four Hundred and Eleven
3.00 HARINDER SINGH CONTRACTOR(GSTN-03AJKPS1901M1Z5) 645000.00 -22.51 499810.50 Four Lakh Ninty Nine Thousand Eight Hundred and Ten
4.00 MUNISH KAPILA AND SONS(GSTN-03AQCPM9441M1ZM) 645000.00 -12.26 565923.00 Five Lakh Sixty Five Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: HARINDER SINGH CONTRACTOR(499810.50)
BOQ Summary Details Tender Title: Providing and Fixing of interlocking tiles back side pali body builder towards pappi quarters in ward no 8 Tender ID: 2021_DLG_60892_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARINDER SINGH CONTRACTOR 499810.50 L1
2 VISHAL KUMAR BHATIA CONTRACTOR 547411.50 L2
3 BHAGWANT SINGH CONTRACTOR 557538.00 L3
4 MUNISH KAPILA AND SONS 565923.00 L4
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