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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹6.1 LRejected-Finance | ₹6.1 L | l1 | Rejected-Finance l1 |
| 2 | l2₹6.1 L+₹2,776.50 (0.45%)Rejected-Finance | ₹6.1 L+₹2,776.50 (0.45%) | l2 | Rejected-Finance l2 |
| 3 | l3₹6.1 L+₹3,331.80 (0.54%)Rejected-Finance | ₹6.1 L+₹3,331.80 (0.54%) | l3 | Rejected-Finance l3 |
Tender Value
₹6.2 L
EMD Value
₹12,400
Closing Date
15 Mar 2019, 5:00 pmClosed
EO NP Begowal
EO NP Begowal
Const.of Boundry wall at Park, Awana road and Temporary dump, jabowali road and Nadali road opp.Shamshanghat.
2019_DLG_29351_1
LG/EO/NP/BEGOWAL/2018-19/05
Open Tender
Civil Works
Percentage
60 days
Begowal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹12,400
Yes
20 Mar 2020
23 Feb 2019
18 Mar 2019
23 Feb 2019
15 Mar 2019
23 Feb 2019
eProcurement System Government of Punjab Created By: RANDIP SINGH Created Date/Time: 03-Jun-2019 02:50 PM Tender Title: Const.of Boundry wall at Park, Awana road and Temporary dump, jabowali road and Nadali road opp.Shamshanghat. Tender ID: 2019_DLG_29351_1
Tender Inviting Authority: Local Govt. Nagar Panchayat Begowal
Name of Work: Const.of Boundry wall at Park, Awana road & Temporary dump, jabowali road and Nadali road opp.Shamshanghat.
Tender No: LG/EO/NP/BEGOWAL/2018-19/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNISH KUMAR GOVT CONTRACTOR 617000.00 -.33 614963.90 Six Lakh Fourteen Thousand Nine Hundred and Sixty Three
2.00 lakhwinder singh govt cont 617000.00 -.42 614408.60 Six Lakh Fourteen Thousand Four Hundred and Eight
3.00 satpal nahar govt cont 617000.00 -.87 611632.10 Six Lakh Eleven Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: satpal nahar govt cont(611632.10)
BOQ Summary Details Tender Title: Const.of Boundry wall at Park, Awana road and Temporary dump, jabowali road and Nadali road opp.Shamshanghat. Tender ID: 2019_DLG_29351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 satpal nahar govt cont 611632.10 L1
2 lakhwinder singh govt cont 614408.60 L2
3 MUNISH KUMAR GOVT CONTRACTOR 614963.90 L3
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