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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.7 LAccepted-AOC H NO B 111 76 2 PAKHON WAL BAGH SAHORIA STREET BARNALA | SANGRUR | PUNJAB | 148024 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹43.8 L+₹8,339.10 (0.19%)Rejected-AOC VILLAGE BAHMANWALA DISTT SRI MUKTSAR SAHIB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | L2 | Rejected-AOC No Awarded |
Tender Value
Refer Docs
EMD Value
₹88,000
Closing Date
22 Jul 2021, 4:00 pmClosed
EE PMB SRI MUKATSAR SAHIB
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
REPAIR/RECONTS.OF APF (WITH DB PAVING) AND REPAIR OF ROADS (WBM TO PREMIX CARPET) AND REPAIR OF 30X30 COVER SHED IN PURCHASE CENTER BHUNDER M/C GIDDERBAHA DISST SRI MUKATSAR SAHIB
2021_DOA_68520_1
MKS-21-068
Open Tender
Civil Works - Roads
Percentage
60 days
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
REPAIR/RECONTS.OF APF (WITH DB PAVING) AND REPAIR OF ROADS (WBM TO PREMIX CARPET) AND REPAIR OF 30X30 COVER SHED IN PURCHASE CENTER BHUNDER M/C GIDDERBAHA DISST SRI MUKATSAR SAHIB
2 documents required · 2 mandatory
₹5,000
Yes
₹88,000
Yes
5 Aug 2021
16 Jul 2021
23 Jul 2021
16 Jul 2021
22 Jul 2021
16 Jul 2021
eProcurement System Government of Punjab Created By: Parvinder Singh Created Date/Time: 23-Jul-2021 05:01 PM Tender Title: MKS-21-068 Tender ID: 2021_DOA_68520_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: REPAIR/RECONTS.OF APF (WITH DB PAVING) & REPAIR OF ROADS (WBM TO PREMIX CARPET) AND REPAIR OF 30'X30' COVER SHED IN PURCHASE CENTER BHUNDER M/C GIDDERBAHA DISST. SRI MUKATSAR SAHIB. WORK CODE NO. MKS-21-068
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV KUMAR CONTRACTOR(GSTN-03ADAPK4531B1ZF) 4389000.00 -.40 4371444.00 Fourty Three Lakh Seventy One Thousand Four Hundred and Fourty Four
2.00 M/s MP Enterprises(GSTN-NA) 4389000.00 -.21 4379783.10 Fourty Three Lakh Seventy Nine Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: SHIV KUMAR CONTRACTOR(4371444.00)
BOQ Summary Details Tender Title: MKS-21-068 Tender ID: 2021_DOA_68520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KUMAR CONTRACTOR 4371444.00 L1
2 M/s MP Enterprises 4379783.10 L2
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