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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹12.5 L+₹2.0 L (19.2%)Rejected-Finance CHANDIGARH | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹12.4 L+₹1.9 L (18.0%)Rejected-Finance PLOT NO 8 ANAJ MANDI PATRAN DISTT PATIALA | PATRAN | PATIALA | PUNJAB | L3 | Rejected-Finance Highly Quoted |
Tender Value
₹12.8 L
EMD Value
₹25,564
Closing Date
11 Sept 2024, 11:00 amClosed
EXECUTIVE OFFICER
MC PATRAN
Providing and Laying interlocking tiles in tobha market patran
2024_DLG_126140_10
mcpatran/2024/5
Open Tender
Civil Works
Percentage
90 days
Patran
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹25,564
4 Mar 2025
27 Aug 2024
12 Sept 2024
27 Aug 2024
11 Sept 2024
27 Aug 2024
eProcurement System Government of Punjab Created By: Ranvir Singh Created Date/Time: 16-Sep-2024 12:29 PM Tender Title: Providing and Laying interlocking tiles in tobha market patran Tender ID: 2024_DLG_126140_10
Tender Inviting Authority: Municipal Council Patran
Name of Work: Providing and Laying interlocking tiles in tobha market patran
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJINDER KUMAR CONTRACTOR (GSTN-03ADAPK1162C1ZG) BID ID -583243 1278176.00 -2.00 1252612.48 Tweleve Lakh Fifty Two Thousand Six Hundred and Tweleve
2.00 M/S PREM SINGLA GOVT CONTRACTOR(GSTN-NA)--583218 1278176.00 -3.00 1239830.72 Tweleve Lakh Thirty Nine Thousand Eight Hundred and Thirty
3.00 NEERAJ KUMAR CONTRACTOR(GSTN-NA)--583262 1278176.00 -17.77 1051044.12 Ten Lakh Fifty One Thousand Fourty Four
Lowest Amount Quoted BY: NEERAJ KUMAR CONTRACTOR(1051044.12)
BOQ Summary Details Tender Title: Providing and Laying interlocking tiles in tobha market patran Tender ID: 2024_DLG_126140_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ KUMAR CONTRACTOR 1051044.12 L1
2 M/S PREM SINGLA GOVT CONTRACTOR 1239830.72 L2
3 RAJINDER KUMAR CONTRACTOR 1252612.48 L3
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