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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹2.3 Cr+₹9.2 L (4.21%)Rejected-AOC | ₹2.3 Cr+₹9.2 L (4.21%) | L2 | Rejected-AOC Second Lowest |
| 3 | L3₹2.3 Cr+₹11.8 L (5.43%)Rejected-AOC | ₹2.3 Cr+₹11.8 L (5.43%) | L3 | Rejected-AOC Third Lowest |
Tender Value
Refer Docs
EMD Value
₹5.2 L
Closing Date
24 Mar 2021, 5:00 pmClosed
xen w
Punjab Health Systems Corporation Punjab School Education Board, E Block, second floor, Phase-8, SAS Nagar
Repair and Renovation at District Hospital Moga
2021_DHFW_60690_6
PHSC/EE (W)/2020-21/41
Open Tender
Civil Works
Percentage
240 days
Moga
As per DNIT
2 documents required · 2 mandatory
₹20,000
₹5.2 L
Yes
20 Apr 2021
26 Feb 2021
25 Mar 2021
26 Feb 2021
24 Mar 2021
26 Feb 2021
eProcurement System Government of Punjab Created By: Amritpal Singh Created Date/Time: 26-Mar-2021 02:16 PM Tender Title: Repair and Renovation at District Hospital Moga Tender ID: 2021_DHFW_60690_6
Tender Inviting Authority: Executive Engineer
Name of Work:- Repair and Renovation at District Hospital Moga
Contract No:- PHSC/EE (W)/2020-21/41
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS CHARAN DASS BANSAL CONTRACTOR(GSTN-03AAHFC5932E2ZT) 25960000.00 -11.58 22953832.00 Two Crore Twenty Nine Lakh Fifty Three Thousand Eight Hundred and Thirty Two
2.00 KALRA ENTERPRISES(GSTN-03AAEFK2195E1ZO) 25960000.00 -12.60 22689040.00 Two Crore Twenty Six Lakh Eighty Nine Thousand Fourty
3.00 NARINDER KUMAR BANSAL CONTRACTOR(GSTN-NA) 25960000.00 -16.13 21772652.00 Two Crore Seventeen Lakh Seventy Two Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: NARINDER KUMAR BANSAL CONTRACTOR(21772652.00)
BOQ Summary Details Tender Title: Repair and Renovation at District Hospital Moga Tender ID: 2021_DHFW_60690_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARINDER KUMAR BANSAL CONTRACTOR 21772652.00 L1
2 KALRA ENTERPRISES 22689040.00 L2
3 MS CHARAN DASS BANSAL CONTRACTOR 22953832.00 L3
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