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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC S O HARMIT SINGH | FAZILKA | PUNJAB | 152116 | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹5.0 L+₹62,350.80 (14.4%)Rejected-AOC WARD NO 10 MGG GOBINDGARH PUNJAB | L2 | Rejected-AOC ACCESS RATE |
Tender Value
₹6.7 L
EMD Value
₹13,380
Closing Date
5 Aug 2024, 11:00 amClosed
EOMC AMLOH
MAIN BAZAR AMLOH
PF Interlocking tiles and Road Gali from House of Amesh Aggarwal to St No 2 Backside Usha Beauty Parlour Khanna road amloh
2024_DLG_123897_2
EOMC 55 3 Grant 1Mfund 7 Supply
Open Tender
Civil Works
Percentage
90 days
PF Interlocking tiles and Road Gali from House of
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹13,380
Yes
11 Oct 2024
15 Jul 2024
5 Aug 2024
15 Jul 2024
5 Aug 2024
15 Jul 2024
eProcurement System Government of Punjab Created By: Jaswant Singh Created Date/Time: 06-Aug-2024 01:45 PM Tender Title: PF Interlocking tiles and Road Gali from House of Amesh Aggarwal to St No 2 Backside Usha Beauty Parlour Khanna road amloh Tender ID: 2024_DLG_123897_2
Tender Inviting Authority: MUNICIPAL COUNCIL AMLOH DISTT FATEHGARH SAHIB
Name of Work: PF Interlocking tiles and Road Gali from House of Amesh Aggarwal to StNo 2 Backside Usha Beauty Parlour Khanna road amloh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANJIT SINGH (GSTN-03EXGPS2651G1ZH) BID ID -573992 669000.00 -35.13 433980.30 Four Lakh Thirty Three Thousand Nine Hundred and Eighty
2.00 PUNEET SOFAT GOVT CONTRACTOR (GSTN-03FJBPS1340Q1Z0) BID ID -574167 669000.00 -25.81 496331.10 Four Lakh Ninty Six Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: MANJIT SINGH(433980.30)
BOQ Summary Details Tender Title: PF Interlocking tiles and Road Gali from House of Amesh Aggarwal to St No 2 Backside Usha Beauty Parlour Khanna road amloh Tender ID: 2024_DLG_123897_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJIT SINGH 433980.30 L1
2 PUNEET SOFAT GOVT CONTRACTOR 496331.10 L2
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