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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.4 LAccepted-AOC BATHINDA PUNJAB | BATHINDA | BATHINDA | PUNJAB | L1 | Accepted-AOC AWARD | |
| 2 | L2₹67.8 L+₹1.4 L (2.08%)Rejected-AOC 13193 GALI NO 9 NAMDEV MARG BATHINDA | L2 | Rejected-AOC NO AWARD |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
13 Nov 2021, 2:00 pmClosed
Executive Engineer C Punjab Mandi Board Bathinda
Executive Engineer C Punjab Mandi Board Bathinda
Repair of APF Roads Including Const. of 35x35 Steel Cover Shed at Purchase Centre Bhadran M.C. Budhlada Distt. Mansa. ( WORK CODE BTI-21-128)
2021_DOA_75509_1
tendernotice 36 29-10-2021
Open Tender
Miscellaneous Works
Percentage
90 days
MC BUDHLADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹1.3 L
Yes
30 Nov 2021
30 Oct 2021
13 Nov 2021
30 Oct 2021
13 Nov 2021
30 Oct 2021
30 Oct 2021 - 13 Nov 2021
eProcurement System Government of Punjab Created By: Harmandeep Kaur Created Date/Time: 15-Nov-2021 04:22 PM Tender Title: Repair of APF Roads Including Const. of 35x35 Steel Cover Shed at Purchase Centre Bhadran M.C. Budhlada Distt. Mansa. ( WORK CODE BTI-21-128) Tender ID: 2021_DOA_75509_1
Tender Inviting Authority: Executive Engineer (Civil), Punjab Mandi Board, Bathinda
Name of Work: Repair of APF/Roads Including Const. of 35’x35’ Steel Cover Shed at Purchase Centre Bhadran M.C. Budhlada Distt. Mansa. ( WORK CODE BTI-21-128)
Contract No: BTI-21-128
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s NAVJIWAN BANSAL CONTRACTOR(GSTN-03AEEPB9944A1Z1) 6292000.00 7.69 6775854.80 Sixty Seven Lakh Seventy Five Thousand Eight Hundred and Fifty Four
2.00 DAVINDER KUMAR GARG CONTRACTOR(GSTN-NA) 6292000.00 5.50 6638060.00 Sixty Six Lakh Thirty Eight Thousand Sixty
Lowest Amount Quoted BY: DAVINDER KUMAR GARG CONTRACTOR(6638060.00)
BOQ Summary Details Tender Title: Repair of APF Roads Including Const. of 35x35 Steel Cover Shed at Purchase Centre Bhadran M.C. Budhlada Distt. Mansa. ( WORK CODE BTI-21-128) Tender ID: 2021_DOA_75509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAVINDER KUMAR GARG CONTRACTOR 6638060.00 L1
2 M/s NAVJIWAN BANSAL CONTRACTOR 6775854.80 L2
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