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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹4.3 L+₹95,128 (28.7%)Rejected-AOC WARD NO 10 MGG GOBINDGARH PUNJAB | L2 | Rejected-AOC ok | |
| 3 | L3₹4.4 L+₹1.1 L (33.0%)Rejected-AOC WARD NO 10 MGG GOBINDGARH PUNJAB | L3 | Rejected-AOC ok |
Tender Value
Refer Docs
EMD Value
₹9,200
Closing Date
9 Mar 2024, 5:00 pmClosed
Municipal Engineer
MC, Gobindgarh
P/Laying Interlocking tiles in street front of Gupta Telecom, Raj Hair and Jagjit Brothers in ward No. 10 Ajnali.
2024_DLG_119236_8
ME/AME/2024/06
Open Tender
Civil Works
Percentage
60 days
MC, Gobindgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹9,200
14 Mar 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
9 Mar 2024
1 Mar 2024
eProcurement System Government of Punjab Created By: Gurpreet Singh Created Date/Time: 13-Mar-2024 01:50 PM Tender Title: P/Laying Interlocking tiles in street front of Gupta Telecom, Raj Hair and Jagjit Brothers in ward No. 10 Ajnali. Tender ID: 2024_DLG_119236_8
Tender Inviting Authority: LG Executive Officer, Municipal Coucil, Gobindgarh.
Name of Work: P/Laying Interlocking tiles in street front of Gupta Telecom, Raj Hair and Jagjit Brothers in ward No. 10 Ajnali.
Contract No: ME/AME/2024/06 Work No-08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUNEET SOFAT GOVT CONTRACTOR (GSTN-03FJBPS1340Q1Z0) BID ID -551866 460000.00 -7.31 426374.00 Four Lakh Twenty Six Thousand Three Hundred and Seventy Four
2.00 OMESH KUMAR GOVT. CONTRACTOR (GSTN-03AEEPS6880A1ZN) BID ID -551893 460000.00 -4.23 440542.00 Four Lakh Fourty Thousand Five Hundred and Fourty Two
3.00 S.H.H. Construction(GSTN-NA)--551923 460000.00 -27.99 331246.00 Three Lakh Thirty One Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: S.H.H. Construction(331246.00)
BOQ Summary Details Tender Title: P/Laying Interlocking tiles in street front of Gupta Telecom, Raj Hair and Jagjit Brothers in ward No. 10 Ajnali. Tender ID: 2024_DLG_119236_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.H.H. Construction 331246.00 L1
2 PUNEET SOFAT GOVT CONTRACTOR 426374.00 L2
3 OMESH KUMAR GOVT. CONTRACTOR 440542.00 L3
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