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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC VPO RAIPURA TEH ABOHAR ABOHAR | LUDHIANA | PUNJAB | 141114 | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹1.7 L (1.02%)Rejected-AOC | ₹1.7 Cr+₹1.7 L (1.02%) | L2 | Rejected-AOC L2 |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
27 Jan 2025, 5:00 pmClosed
Executive Engineer
O/o Executive Engineer, Pb. W/S and Sew. Divn., Barnala.
Installation of House Service Connection and Augmentation of Water Supply System through laying of Distribution Pipeline at Handiaya under AMRUT 2.0
2025_DLG_132658_1
02(1) of 2025 Dt. 10.01.2025
Open Tender
Miscellaneous Works
Percentage
180 days
Handiaya
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹3.4 L
Barnala
20 Mar 2025
11 Jan 2025
28 Jan 2025
11 Jan 2025
27 Jan 2025
11 Jan 2025
16 Jan 2025
eProcurement System Government of Punjab Created By: Rahul Kaushal Created Date/Time: 05-Feb-2025 02:46 PM Tender Title: Installation of House Service Connection and Augmentation of Water Supply System through laying of Distribution Pipeline at Handiaya under AMRUT 2.0 Tender ID: 2025_DLG_132658_1
Tender Inviting Authority: PUNJAB WATER SUPPLY & SEWERAGE DIVISION, BARNALA.
Name of Work: Installation of House Service Connection and Augmentation of Water Supply System through laying of Distribution Pipeline at Handiaya District Barnala under AMRUT 2.0 (Part-1)
Contract No: 02/2025 Dt : 10.01.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AYUSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -612524 16921762.52 -.77 16791464.95 One Crore Sixty Seven Lakh Ninty One Thousand Four Hundred and Sixty Four
2.00 SAB Infra Project (GSTN-NA) BID ID -612800 16921762.52 -1.77 16622247.32 One Crore Sixty Six Lakh Twenty Two Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: SAB Infra Project(16622247.32)
BOQ Summary Details Tender Title: Installation of House Service Connection and Augmentation of Water Supply System through laying of Distribution Pipeline at Handiaya under AMRUT 2.0 Tender ID: 2025_DLG_132658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAB Infra Project (BID ID -612800) 16622247.32 L1
2 AYUSH CONSTRUCTION COMPANY (BID ID -612524) 16791464.95 L2
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