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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.0 LAccepted-AOC CHECHI TOWER BHADDI ROAD BALACHAUR | L1 | Accepted-AOC Accepted | |
| 2 | L2₹74.7 L+₹75,548 (1.02%)Rejected-AOC 17 C LADOWAL ROAD OPP G G S S SCHOOL JALANDHAR | JALANDHAR | PUNJAB | 144001 | L2 | Rejected-AOC dg |
Tender Value
₹74.8 L
EMD Value
₹1.5 L
Closing Date
29 Jul 2021, 5:00 pmClosed
Executive Engineer(c), PMB, SBS Nagar
Executive Engineer(c), PMB, SBS Nagar
Special Repair of Various Link Roads Under Repair Programme 2021-21 Premature MC Balachaur Distt. SBS Nagar NSR(SBSN)021-024 Time 4 Months
2021_DOA_68389_1
NSR-SBSN-021-024
Open Tender
Civil Works
Percentage
120 days
Executive Engineer(c), PMB, SBS Nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
Yes
₹1.5 L
Yes
26 Aug 2021
14 Jul 2021
30 Jul 2021
14 Jul 2021
29 Jul 2021
14 Jul 2021
eProcurement System Government of Punjab Created By: Jagdeep Singh Created Date/Time: 30-Jul-2021 01:07 PM Tender Title: Special Repair of Various Link Roads Under Repair Programme 2021-21 Premature MC Balachaur Distt. SBS Nagar NSR(SBSN)021-024 Time 4 Months Tender ID: 2021_DOA_68389_1
Tender Inviting Authority: Executive Engineer©, Punjab Mandi Board, SBS Nagar
Name of Work: DNIT for DNIT for Special Repair of Various Link Roads Under Repair Programme 2021-21 Premature MC Balachaur Distt. SBS Nagar NSR(SBSN)021-024 Time 4 Months
Contract No: 01823-220875
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) 7480000.00 -1.10 7397720.00 Seventy Three Lakh Ninty Seven Thousand Seven Hundred and Twenty
2.00 PAWAN KUMAR CONTTRACTOR(GSTN-03AAXPK2482P1ZZ) 7480000.00 -.09 7473268.00 Seventy Four Lakh Seventy Three Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: Chechi Construction Co.(7397720.00)
BOQ Summary Details Tender Title: Special Repair of Various Link Roads Under Repair Programme 2021-21 Premature MC Balachaur Distt. SBS Nagar NSR(SBSN)021-024 Time 4 Months Tender ID: 2021_DOA_68389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chechi Construction Co. 7397720.00 L1
2 PAWAN KUMAR CONTTRACTOR 7473268.00 L2
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