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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC KAPURTHALA | ₹1.4 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.4 Cr+₹90,234 (0.65%)Rejected-AOC 17 C LADHOWALI ROAD OPP G G S C SCHOOL JALANDHAR | ₹1.4 Cr+₹90,234 (0.65%) | L2 | Rejected-AOC zg |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
12 Aug 2021, 5:00 pmClosed
Executive Engineer(c), PMB, SBS Nagar
Executive Engineer(c), PMB, SBS Nagar
Special Repair of Link Roads Under Repair Programme Year 2021-22 Phase-4 in MC Banga Distt. SBS Nagar NSR(SBSN)021-041 Group No.4 Time 8 Months
2021_DOA_69063_1
NSR-SBSN-021-041
Open Tender
Civil Works
Percentage
240 days
Executive Engineer(c), PMB, SBS Nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,000
Yes
₹2.8 L
Yes
26 Aug 2021
28 Jul 2021
13 Aug 2021
28 Jul 2021
12 Aug 2021
28 Jul 2021
eProcurement System Government of Punjab Created By: Jagdeep Singh Created Date/Time: 13-Aug-2021 02:36 PM Tender Title: Special Repair of Link Roads Under Repair Programme Year 2021-22 Phase-4 in MC Banga Distt. SBS Nagar NSR(SBSN)021-041 Group No.4 Time 8 Months Tender ID: 2021_DOA_69063_1
Tender Inviting Authority: Executive Engineer©, Punjab Mandi Board, SBS Nagar
Name of Work: DNIT for Special Repair of Link Roads Under Repair Programme Year 2021-22 Phase-IV in MC Banga Distt. SBS Nagar NSR(SBSN)021-041 Group No.4 Time 8 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arihant Construction Co.(GSTN-03AALFA1094K1ZI) 14099000.00 -1.21 13928402.10 One Crore Thirty Nine Lakh Twenty Eight Thousand Four Hundred and Two
2.00 RAKESH KUMAR CONTRACTOR(GSTN-03AAKPA3150H1ZC) 14099000.00 -.57 14018635.70 One Crore Fourty Lakh Eighteen Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: Arihant Construction Co.(13928402.10)
BOQ Summary Details Tender Title: Special Repair of Link Roads Under Repair Programme Year 2021-22 Phase-4 in MC Banga Distt. SBS Nagar NSR(SBSN)021-041 Group No.4 Time 8 Months Tender ID: 2021_DOA_69063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arihant Construction Co. 13928402.10 L1
2 RAKESH KUMAR CONTRACTOR 14018635.70 L2
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