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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.8 L+₹936 (0.52%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹1,314 (0.74%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
19 May 2021, 5:00 pmClosed
EO
NP Begowal
Maintenance of water supply pipe line in the city, NP Begowal.
2021_DLG_64441_4
EO/NP/BEGOWAL/2021-22
Open Tender
Miscellaneous Works
Percentage
365 days
NP Begowal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹3,600
Yes
25 May 2021
3 May 2021
20 May 2021
3 May 2021
19 May 2021
3 May 2021
eProcurement System Government of Punjab Created By: DALJIT SINGH Created Date/Time: 21-May-2021 05:52 PM Tender Title: Maintenance of water supply pipe line in the city, NP Begowal. Tender ID: 2021_DLG_64441_4
Tender Inviting Authority: NP Begowal
Name of Work: Maintenance of water supply pipe line in the city, NP Begowal.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 satpal nahar govt cont(GSTN-03ABYPN6637P1ZO) 180000.00 -.93 178326.00 One Lakh Seventy Eight Thousand Three Hundred and Twenty Six
2.00 MUNISH KUMAR GOVT CONTRACTOR(GSTN-03AKGPK7368H1Z1) 180000.00 -.20 179640.00 One Lakh Seventy Nine Thousand Six Hundred and Fourty
3.00 lakhwinder singh govt cont(GSTN-NA) 180000.00 -.41 179262.00 One Lakh Seventy Nine Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: satpal nahar govt cont(178326.00)
BOQ Summary Details Tender Title: Maintenance of water supply pipe line in the city, NP Begowal. Tender ID: 2021_DLG_64441_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 satpal nahar govt cont 178326.00 L1
2 lakhwinder singh govt cont 179262.00 L2
3 MUNISH KUMAR GOVT CONTRACTOR 179640.00 L3
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