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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC 1038 S S T NAGAR PATIALA | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹4.8 L+₹21,037 (4.55%)Rejected-AOC | L2 | Rejected-AOC Highest Rate | |
| 3 | L3₹4.9 L+₹25,987 (5.61%)Rejected-AOC | L3 | Rejected-AOC Highest Rate |
Tender Value
₹5.0 L
EMD Value
₹9,900
Closing Date
7 Oct 2022, 4:30 pmClosed
Executive Officer
Eo mc doraha
as per title
2022_DLG_90433_5
2022/4
Open Tender
Civil Works
Percentage
365 days
Eo Mc Doraha
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹9,900
Yes
23 Nov 2022
23 Sept 2022
10 Oct 2022
23 Sept 2022
7 Oct 2022
23 Sept 2022
eProcurement System Government of Punjab Created By: Sudarshan Kumar Created Date/Time: 19-Oct-2022 05:36 PM Tender Title: P/L Interlocking tiles and raising and repair of interlocking tiles, P/L Sewer lines and Const. of R/G M.H Chamber differnet street in w.no.4 and ward No.07 Tender ID: 2022_DLG_90433_5
Tender Inviting Authority: MC DORAHA
Name of Work: P/L Interlocking tiles & raising & repair of interlocking tiles, P/L Sewer lines & Const. of R/G M.H Chamber differnet street in w.no.4 & ward No.07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH KUMAR(GSTN-03APMPK1528A1ZH) 495000.00 -6.50 462825.00 Four Lakh Sixty Two Thousand Eight Hundred and Twenty Five
2.00 RAMAN KUMAR CONTRACTOR(GSTN-03BGNPK1076Q1ZY) 495000.00 -2.25 483862.50 Four Lakh Eighty Three Thousand Eight Hundred and Sixty Two
3.00 CHANDER SHEKHAR CIVIL GOVT CONTRACTOR(GSTN-03AKFPS7482M3ZI) 495000.00 -1.25 488812.50 Four Lakh Eighty Eight Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: RAJESH KUMAR(462825.00)
BOQ Summary Details Tender Title: P/L Interlocking tiles and raising and repair of interlocking tiles, P/L Sewer lines and Const. of R/G M.H Chamber differnet street in w.no.4 and ward No.07 Tender ID: 2022_DLG_90433_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR 462825.00 L1
2 RAMAN KUMAR CONTRACTOR 483862.50 L2
3 CHANDER SHEKHAR CIVIL GOVT CONTRACTOR 488812.50 L3
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