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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.8 LAccepted-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | L-1 | Accepted-AOC low rate | |
| 2 | L-2₹4.8 L+₹6,199.11 (1.30%)Rejected-Finance | L-2 | Rejected-Finance high rate |
Tender Value
₹4.9 L
EMD Value
₹9,700
Closing Date
18 Nov 2024, 12:00 pmClosed
EXECUTIVE OFFICER
NP GHAGGA
OPERATION AND MAINTENANCE OF WATER SUPPLY
2024_DLG_129457_1
NP GHAGGA/2023/22
Open Tender
Manpower Supply
Percentage
365 days
GHAGGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹9,700
2 Dec 2024
8 Nov 2024
18 Nov 2024
8 Nov 2024
18 Nov 2024
8 Nov 2024
eProcurement System Government of Punjab Created By: Baljinder Kaur Created Date/Time: 19-Nov-2024 09:59 AM Tender Title: OPERATION AND MAINTENANCE OF WATER SUPPLY Tender ID: 2024_DLG_129457_1
Tender Inviting Authority: NAGAR PANCHAYAT GHAGGA
Name of Work: OPERATION AND MAINTENANCE OF WATER SUPPLY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARBJIT SINGH CONTRACTOR (GSTN-03BIIPS9368A1ZA) BID ID -596843 485304.89 -99.00 477998.80 Four Lakh Seventy Seven Thousand Nine Hundred and Ninty Eight
2.00 NARINDER KUMAR CONT (GSTN-NA) BID ID -596824 485304.89 -15.00 484197.91 Four Lakh Eighty Four Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: SARBJIT SINGH CONTRACTOR(477998.80)
BOQ Summary Details Tender Title: OPERATION AND MAINTENANCE OF WATER SUPPLY Tender ID: 2024_DLG_129457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARBJIT SINGH CONTRACTOR (BID ID -596843) 477998.80 L1
2 NARINDER KUMAR CONT (BID ID -596824) 484197.91 L2
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