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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 LAccepted-AOC | 1 | Accepted-AOC AWARD | |
| 2 | 2₹1.9 L+₹668.50 (0.35%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹1.9 L+₹859.50 (0.46%)Rejected-AOC | 3 | Rejected-AOC 3 |
Tender Value
₹1.9 L
EMD Value
₹3,820
Closing Date
6 Oct 2021, 5:00 pmClosed
EO NP Bholath
EO NP Bholath
P/Fixing Interlocking tiles 60mm thick Gali Munsha Singh and Lakhbir Singh wali, Ward No.2, NP Bholath.
2021_DLG_72147_4
EO/NP/BHULATH/2021-22/02
Open Tender
Civil Works
Percentage
60 days
Bholath
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹3,820
Yes
1 Nov 2021
16 Sept 2021
8 Oct 2021
16 Sept 2021
6 Oct 2021
16 Sept 2021
eProcurement System Government of Punjab Created By: VED PARKASH Created Date/Time: 13-Oct-2021 11:16 AM Tender Title: P/Fixing Interlocking tiles 60mm thick Gali Munsha Singh and Lakhbir Singh wali, Ward No.2, NP Bholath. Tender ID: 2021_DLG_72147_4
Tender Inviting Authority: Local Govt. Nagar Panchayat Bhulath
Name of Work: P/Fixing Interlocking tiles 60mm thick Gali Munsha Singh and Lakhbir Singh wali, Ward No.2, NP Bholath.
Tender No: EO/NP/BHULATH/2021-22/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNISH KUMAR GOVT CONTRACTOR(GSTN-03AKGPK7368H1Z1) 191000.00 -.75 189567.50 One Lakh Eighty Nine Thousand Five Hundred and Sixty Seven
2.00 satpal nahar govt cont(GSTN-03ABYPN6637P1ZO) 191000.00 -.85 189376.50 One Lakh Eighty Nine Thousand Three Hundred and Seventy Six
3.00 lakhwinder singh govt cont(GSTN-NA) 191000.00 -1.20 188708.00 One Lakh Eighty Eight Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: lakhwinder singh govt cont(188708.00)
BOQ Summary Details Tender Title: P/Fixing Interlocking tiles 60mm thick Gali Munsha Singh and Lakhbir Singh wali, Ward No.2, NP Bholath. Tender ID: 2021_DLG_72147_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 lakhwinder singh govt cont 188708.00 L1
2 satpal nahar govt cont 189376.50 L2
3 MUNISH KUMAR GOVT CONTRACTOR 189567.50 L3
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