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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.2 LAccepted-AOC GHARCHE | ₹93.2 L | L1 | Accepted-AOC work order done |
| 2 | L2₹93.9 L+₹73,000 (0.78%)Rejected-Finance 1586 LAKHI COLONY ST NO 1 NEAR MANIA HEALTH CENTRE BARNALA | BARNALA | PUNJAB | 148100 | ₹93.9 L+₹73,000 (0.78%) | L2 | Rejected-Finance rate up |
| 3 | L3₹96.8 L+₹3.6 L (3.86%)Rejected-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | ₹96.8 L+₹3.6 L (3.86%) | L3 | Rejected-Finance rate up |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
27 Aug 2024, 12:00 pmClosed
EO MC Dhanaula
EO MC Dhanaula
Construction of Community Hall in Navi basti w no.6,7
2024_DLG_125349_49
Etender/MC/Dhanaula/2024-25/01
Open Tender
Civil Works
Percentage
90 days
office of MC Dhanaula
Refer tender documents
3 documents required · 3 mandatory
₹1,500
₹2 L
Yes
11 Dec 2024
12 Aug 2024
27 Aug 2024
12 Aug 2024
27 Aug 2024
12 Aug 2024
eProcurement System Government of Punjab Created By: Mahesh Kumar Created Date/Time: 05-Sep-2024 12:55 PM Tender Title: Construction of Community Hall in Navi basti w no.6,7 Tender ID: 2024_DLG_125349_49
Tender Inviting Authority: Municipal Council Dhanaula
Name of Work: Construction of Community Hall in Navi basti w no.6,7
Contract No: E-tender/MC/Dhanaula/2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Varinder Kumar Contractor (GSTN-03AAHFV0609H1ZH) BID ID -579228 10000000.00 -6.12 9388000.00 Ninty Three Lakh Eighty Eight Thousand
2.00 GURU CONSTRUCTION CO. (GSTN-03AANFG5993K2ZT) BID ID -579493 10000000.00 -3.25 9675000.00 Ninty Six Lakh Seventy Five Thousand
3.00 SURINDER KUMAR CONTRACTOR (GSTN-03AERFS2300A1ZO) BID ID -579602 10000000.00 -6.85 9315000.00 Ninty Three Lakh Fifteen Thousand
Lowest Amount Quoted BY: SURINDER KUMAR CONTRACTOR(9315000.00)
BOQ Summary Details Tender Title: Construction of Community Hall in Navi basti w no.6,7 Tender ID: 2024_DLG_125349_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURINDER KUMAR CONTRACTOR 9315000.00 L1
2 M/s Varinder Kumar Contractor 9388000.00 L2
3 GURU CONSTRUCTION CO. 9675000.00 L3
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