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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,000Accepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹99,650+₹650 (0.66%)Rejected-Finance H NO 48 PHASE 1 SOUTH CITY COLONY DASUYA DISTT HOSHIARPUR PUNJAB | DASUYA | HOSHIARPUR | PUNJAB | L2 | Rejected-Finance L2 | |
| 3 | L3₹99,710+₹710 (0.72%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
15 Mar 2023, 5:00 pmClosed
JE MC Urmar Tanda
MC Urmar Tanda
Repair of Street and Drains in Santpura Mohalla and Sant Prem Singh Nagar, Ward No. 11
2023_DLG_96934_21
LGMCOUNCIL/2022-23/6
Open Tender
Civil Works
Percentage
180 days
MC Urmar Tanda
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹2,000
Yes
6 Jan 2024
20 Feb 2023
16 Mar 2023
20 Feb 2023
15 Mar 2023
20 Feb 2023
eProcurement System Government of Punjab Created By: GURWINDER SINGH Created Date/Time: 18-May-2023 11:56 AM Tender Title: Repair of Street and Drains in Santpura Mohalla and Sant Prem Singh Nagar, Ward No. 11 Tender ID: 2023_DLG_96934_21
Tender Inviting Authority: MC Urmar Tanda
Name of Work: Repair of Street & Drains in Santpura Mohalla & Sant Prem Singh Nagar, Ward No. 11 NIT No. 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KESHAV BUILDERS DASUYA(GSTN-03AANFK6637Q1ZN) 100000.00 -.29 99710.00 Ninty Nine Thousand Seven Hundred and Ten
2.00 AMIT KUMAR BASSI(GSTN-03ABFPB1876P1ZK) 100000.00 -.35 99650.00 Ninty Nine Thousand Six Hundred and Fifty
3.00 NARINDER KUMAR CONTRACTOR(GSTN-NA) 100000.00 -1.00 99000.00 Ninty Nine Thousand
Lowest Amount Quoted BY: NARINDER KUMAR CONTRACTOR(99000.00)
BOQ Summary Details Tender Title: Repair of Street and Drains in Santpura Mohalla and Sant Prem Singh Nagar, Ward No. 11 Tender ID: 2023_DLG_96934_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARINDER KUMAR CONTRACTOR 99000.00 L1
2 AMIT KUMAR BASSI 99650.00 L2
3 KESHAV BUILDERS DASUYA 99710.00 L3
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