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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATES ACCEPTED | |
| 2 | L2₹3.8 L+₹1,925 (0.51%)Rejected-Finance | L2 | Rejected-Finance Higher Rates | |
| 3 | L3₹3.8 L+₹3,850 (1.02%)Rejected-Finance | L3 | Rejected-Finance Higher Rates | |
| 4 | L4₹3.8 L+₹6,737 (1.79%)Rejected-Finance | L4 | Rejected-Finance Higher Rates |
Tender Value
₹3.9 L
EMD Value
₹7,700
Closing Date
21 Oct 2021, 5:00 pmClosed
EO NP Maloudh
eo np maloudh
as per title
2021_DLG_72891_8
2021_14work
Open Tender
Civil Works
Percentage
120 days
NP Maloudh
Please refer Tender documents.
2 documents required · 2 mandatory
₹150
Yes
₹7,700
Yes
23 Nov 2021
27 Sept 2021
22 Oct 2021
27 Sept 2021
21 Oct 2021
27 Sept 2021
eProcurement System Government of Punjab Created By: Balvir Singh Gill Created Date/Time: 23-Nov-2021 05:33 PM Tender Title: Laying Interlocking tiles and Road Gullies on Berm from Barota Chowk to Goyal Machinery Store Tender ID: 2021_DLG_72891_8
Tender Inviting Authority: Nagar Panchayat Maloudh
Name of Work: Laying Interlocking tiles and Road Gullies on Berm from Barota Chowk to Goyal Machinery Store
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHUSHAN KUMAR CONTRACTOR(GSTN-03AKHPK3810B1ZX) 385000.00 -2.00 377300.00 Three Lakh Seventy Seven Thousand Three Hundred
2.00 KULBHUSHAN SHARMA GOVT CONTRACTOR(GSTN-03ADTPS1672G1ZA) 385000.00 -1.00 381150.00 Three Lakh Eighty One Thousand One Hundred and Fifty
3.00 VISHAL KUMAR BHATIA CONTRACTOR(GSTN-03AHLPB9803G1ZM) 385000.00 -1.50 379225.00 Three Lakh Seventy Nine Thousand Two Hundred and Twenty Five
4.00 THE DHAROUR CO OP L AND C SOCIETY LTD(GSTN-03AAABT2945B1ZZ) 385000.00 -.25 384037.50 Three Lakh Eighty Four Thousand Thirty Seven
Lowest Amount Quoted BY: BHUSHAN KUMAR CONTRACTOR(377300.00)
BOQ Summary Details Tender Title: Laying Interlocking tiles and Road Gullies on Berm from Barota Chowk to Goyal Machinery Store Tender ID: 2021_DLG_72891_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUSHAN KUMAR CONTRACTOR 377300.00 L1
2 VISHAL KUMAR BHATIA CONTRACTOR 379225.00 L2
3 KULBHUSHAN SHARMA GOVT CONTRACTOR 381150.00 L3
4 THE DHAROUR CO OP L AND C SOCIETY LTD 384037.50 L4
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