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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.8 LAccepted-AOC VILL DAKALA DIST PATIALA | L-1 | Accepted-AOC alloted | |
| 2 | L-2₹16.0 L+₹1.3 L (8.57%)Rejected-Finance | L-2 | Rejected-Finance rejected |
Tender Value
₹15.0 L
EMD Value
₹29,990
Closing Date
25 Jan 2024, 11:00 amClosed
EE W/S and Sanitation Mechanical Div. Patiala
EE W/S and Sanitation Mechanical Div. Patiala
CONSTRUCTION OF ONE NO. NEW OHSR AT EXISTING WATER SUPPLY SCHEME DERA KARTARPUR, BLOCK SANOUR, DISTRICT PATIALA.( Under Head ACA)
2024_WSS_115522_1
E-TENDER-51/WSSD/ MECH PATIALA/EE/2023-24
Open Tender
Civil Works - Water Works
Percentage
180 days
DERA KARTARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹29,990
26 Mar 2024
15 Jan 2024
25 Jan 2024
15 Jan 2024
25 Jan 2024
15 Jan 2024
eProcurement System Government of Punjab Created By: Ishan Kaushal Created Date/Time: 29-Feb-2024 11:42 AM Tender Title: CONSTRUCTION OF ONE NO. NEW OHSR AT EXISTING WATER SUPPLY SCHEME DERA KARTARPUR, BLOCK SANOUR, DISTRICT PATIALA.( Under Head ACA) Tender ID: 2024_WSS_115522_1
Tender Inviting Authority: Executive Engineer, Water Supply and Sanitation Mechanical Division Patiala
Name of Work: CONSTRUCTION OF ONE NO. NEW OHSR AT EXISTING WATER SUPPLY SCHEME DERA KARTARPUR, BLOCK SANOUR, DISTRICT PATIALA. (UNDER HEAD ACA)
Contract No: E-TENDER-51/WSSD/ MECH PATIALA/EE/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Guraya Contractor (GSTN-03AIPPG8092F1Z5) BID ID -536069 1499505.34 7.00 1604470.71 Sixteen Lakh Four Thousand Four Hundred and Seventy
2.00 GURSHARAN SINGH CONTRACTOR (GSTN-03BPJPS3165M1ZH) BID ID -536082 1499505.34 -1.45 1477762.51 Fourteen Lakh Seventy Seven Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: GURSHARAN SINGH CONTRACTOR(1477762.51)
BOQ Summary Details Tender Title: CONSTRUCTION OF ONE NO. NEW OHSR AT EXISTING WATER SUPPLY SCHEME DERA KARTARPUR, BLOCK SANOUR, DISTRICT PATIALA.( Under Head ACA) Tender ID: 2024_WSS_115522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURSHARAN SINGH CONTRACTOR 1477762.51 L1
2 Guraya Contractor 1604470.71 L2
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