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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC NOT AVAILABLE | L1 | Accepted-AOC Rates are lowest | |
| 2 | L2₹13.9 L+₹72,930 (5.55%)Rejected-Finance 269 VEER COLONY BATHINDA | L2 | Rejected-Finance Rates are Higher | |
| 3 | L3₹14.7 L+₹1.6 L (12.3%)Rejected-Finance BATHINDA | BATHINDA | PUNJAB | 151001 | L3 | Rejected-Finance Rates are Higher |
Tender Value
₹22.1 L
EMD Value
₹44,200
Closing Date
29 Oct 2019, 1:00 pmClosed
PRESIDENT, EO, AME, JE
MUNICIPAL COUNCIL, MANSA
P/L interlock tiles at Middha Bhawan Street , Ward No. 10- 17.75 LAC, Const. of Drain Type-2 from Bahal Dass Nagar to Manjeet Singh Meeta Street, Ward No. 11- 4.35 LAC
2019_DLG_38613_1
73 DATED 04.10.2019
Open Tender
Civil Works
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
TIA
₹44,200
Yes
25 May 2020
5 Oct 2019
29 Oct 2019
5 Oct 2019
29 Oct 2019
5 Oct 2019
eProcurement System Government of Punjab Created By: Mandeep Singh Created Date/Time: 04-Nov-2019 04:07 PM Tender Title: GROUP NO. 8 Tender ID: 2019_DLG_38613_1
Tender Inviting Authority: MUNICIPAL COUNCIL MANSA
Name of Work: GROUP NO 8 P/L interlock tiles at Middha Bhawan Street , Ward No. 10 17.75 Lacs Const. of Drain Type-2 from Bahal Dass Nagar to Manjeet Singh Meeta Street, Ward No. 11 4.35 Lacs Total 22.10 Lacs
Contract No: 73 DATED 04.10.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VARINDER KUMAR CONTRACTOR 2210000.00 -37.25 1386775.00 Thirteen Lakh Eighty Six Thousand Seven Hundred and Seventy Five
2.00 LACHHMAN DASS CONTRACTOR 2210000.00 -33.26 1474954.00 Fourteen Lakh Seventy Four Thousand Nine Hundred and Fifty Four
3.00 GOURAV KUMAR CONTRACTOR 2210000.00 -40.55 1313845.00 Thirteen Lakh Thirteen Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: GOURAV KUMAR CONTRACTOR(1313845.00)
BOQ Summary Details Tender Title: GROUP NO. 8 Tender ID: 2019_DLG_38613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURAV KUMAR CONTRACTOR 1313845.00 L1
2 VARINDER KUMAR CONTRACTOR 1386775.00 L2
3 LACHHMAN DASS CONTRACTOR 1474954.00 L3
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