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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.7 LAccepted-AOC INSIDE KL PARK W NO 37 IN MOGA CITY | 1 | Accepted-AOC AOC | |
| 2 | 2₹13.8 L+₹2,754 (0.20%)Rejected-Finance ARRORIAN STREET DISTT PATIALA | 2 | Rejected-Finance L2 |
Tender Value
₹13.8 L
EMD Value
₹27,539
Closing Date
5 Feb 2024, 5:00 pmClosed
Executive Engineer
Water Supply and Sanitation Division Malerkotla
PROV AND INSTALLING TWELL SIZE 200 MM ID STRAIGHT UPTO 200 MTR DEPTH BGL WITH REVERSE ROTARY RIG METHOD PROV AND LAYING RISING MAIN PF SLUICE VALVE AND SLUICE VALVE CHAMBER ETC
2024_WSS_116472_1
153/WSSD/MALERKOTLA/EE/2023-24
Open Tender
Civil Works
Percentage
90 days
Malerkotla
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹27,539
29 Apr 2024
25 Jan 2024
6 Feb 2024
25 Jan 2024
5 Feb 2024
25 Jan 2024
eProcurement System Government of Punjab Created By: Raj Kumar Created Date/Time: 08-Feb-2024 11:47 AM Tender Title: VILLAGE NATT BLOCK DHURI DISTRICT SANGRUR UNDER HEAD 4215 JJM 15TH FC Tender ID: 2024_WSS_116472_1
Tender Inviting Authority: Executive Engineer W/S & Sanitation Division Malerkotla
PROV. AND INSTALLING T/WELL SIZE 200 MM I/D STRAIGHT UPTO 200 MTR DEPTH BGL WITH REVERSE ROTARY RIG METHOD, PROV. & LAYING RISING MAIN, P/F SLUICE VALVE & SLUICE VALVE CHAMBER ETC. AT VILLAGE NATT BLOCK DHURI, DISTRICT SANGRUR (UNDER HEAD 4215/JJM/15TH FC)
Contract No: 153/WSSD/MALERKOTLA/EE/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Rakesh Kumar Govt. Contractor Dhuri (GSTN-03AAPPG5576N1Z6) BID ID -538372 1376952.75 -.05 1376264.27 Thirteen Lakh Seventy Six Thousand Two Hundred and Sixty Four
2.00 Goyal Tubewell store (GSTN-03AASPG0592P1Z9) BID ID -538377 1376952.75 -.25 1373510.37 Thirteen Lakh Seventy Three Thousand Five Hundred and Ten
Lowest Amount Quoted BY: Goyal Tubewell store(1373510.37)
BOQ Summary Details Tender Title: VILLAGE NATT BLOCK DHURI DISTRICT SANGRUR UNDER HEAD 4215 JJM 15TH FC Tender ID: 2024_WSS_116472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goyal Tubewell store 1373510.37 L1
2 M/S Rakesh Kumar Govt. Contractor Dhuri 1376264.27 L2
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