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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.4 LAccepted-AOC WARD NO 10 MGG GOBINDGARH PUNJAB | 1 | Accepted-AOC ok | |
| 2 | 2₹17.5 L+₹11,479 (0.66%)Rejected-AOC MUNICIPAL COUNCIL KHANNA | TARN TARAN | PUNJAB | 143107 | 2 | Rejected-AOC ok | |
| 3 | 3₹17.5 L+₹14,128 (0.81%)Rejected-AOC S O SHANKAR DAS | 3 | Rejected-AOC ok |
Tender Value
₹17.7 L
EMD Value
₹35,400
Closing Date
1 Sept 2021, 5:00 pmClosed
Municipal Engineer
MC, Gobindgarh
RC Estimate Repair and Renovation of Janj Ghar shanti nagar W. no. 11 MGG
2021_DLG_69789_16
ME/AME/2021/06
Open Tender
Civil Works
Percentage
60 days
MC, Gobindgarh
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹35,400
Yes
30 Sept 2021
10 Aug 2021
2 Sept 2021
10 Aug 2021
1 Sept 2021
10 Aug 2021
eProcurement System Government of Punjab Created By: Gurpreet Singh Created Date/Time: 22-Sep-2021 12:50 PM Tender Title: R/C Estimate Repair and Renovation of Janj Ghar shanti nagar W. no. 11 MGG Tender ID: 2021_DLG_69789_16
Tender Inviting Authority: LG Executive Officer, Municipal Coucil, Gobindgarh.
Name of Work: R/C Estimate Repair & Renovation of Janj Ghar shanti nagar W. no. 11 MGG
Contract No: ME/AME/2021/06 Work No-.16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PUNEET SOFAT GOVT CONTRACTOR(GSTN-03FJBPS1340Q1Z0) 1766000.00 -1.55 1738627.00 Seventeen Lakh Thirty Eight Thousand Six Hundred and Twenty Seven
2.00 ANIL KUMAR(GSTN-03ADEPK0291Q1ZF) 1766000.00 -.75 1752755.00 Seventeen Lakh Fifty Two Thousand Seven Hundred and Fifty Five
3.00 ANISH KUMAR GOVT CONTRACTOR(GSTN-03APPPK8517C1ZZ) 1766000.00 -.90 1750106.00 Seventeen Lakh Fifty Thousand One Hundred and Six
Lowest Amount Quoted BY: PUNEET SOFAT GOVT CONTRACTOR(1738627.00)
BOQ Summary Details Tender Title: R/C Estimate Repair and Renovation of Janj Ghar shanti nagar W. no. 11 MGG Tender ID: 2021_DLG_69789_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUNEET SOFAT GOVT CONTRACTOR 1738627.00 L1
2 ANISH KUMAR GOVT CONTRACTOR 1750106.00 L2
3 ANIL KUMAR 1752755.00 L3
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