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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.0 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹2+₹1 (100.0%)Rejected-Finance | l2 | Rejected-Finance l2 reject in aoc | |
| 3 | l3₹3+₹2 (200.0%)Rejected-Finance | l3 | Rejected-Finance l3 reject in aoc |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
26 Mar 2021, 5:00 pmClosed
EO NP BHULATH
EO NP BHULATH
P/F G.I for Water Supply and Repair existing G.I Pipeline different Wards in City , NP Bholath.
2021_DLG_61349_18
EO/NP/BHULATH/2021-22/01
Open Tender
Civil Works
Percentage
60 days
EO NP BHULATH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹4,000
Yes
10 May 2021
9 Mar 2021
29 Mar 2021
9 Mar 2021
26 Mar 2021
9 Mar 2021
eProcurement System Government of Punjab Created By: VED PARKASH Created Date/Time: 12-Apr-2021 12:19 PM Tender Title: P/F G.I for Water Supply and Repair existing G.I Pipeline different Wards in City , NP Bholath. Tender ID: 2021_DLG_61349_18
Tender Inviting Authority: LOCAL GOVT NAGAR PANCHAYAT BHULATH DISTT KAPURTHALA
Name of Work : - P/F G.I for Water Supply and Repair existing G.I Pipeline different Wards in City , NP Bholath.
Tender No: E-Tender - EO/NP/Bhulath/2021-22/01 NIT No. 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 satpal nahar govt cont(GSTN-03ABYPN6637P1ZO) 200000.00 -.96 198080.00 One Lakh Ninty Eight Thousand Eighty
2.00 MUNISH KUMAR GOVT CONTRACTOR(GSTN-03AKGPK7368H1Z1) 200000.00 -.31 199380.00 One Lakh Ninty Nine Thousand Three Hundred and Eighty
3.00 lakhwinder singh govt cont(GSTN-NA) 200000.00 -.44 199120.00 One Lakh Ninty Nine Thousand One Hundred and Twenty
Lowest Amount Quoted BY: satpal nahar govt cont(198080.00)
BOQ Summary Details Tender Title: P/F G.I for Water Supply and Repair existing G.I Pipeline different Wards in City , NP Bholath. Tender ID: 2021_DLG_61349_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 satpal nahar govt cont 198080.00 L1
2 lakhwinder singh govt cont 199120.00 L2
3 MUNISH KUMAR GOVT CONTRACTOR 199380.00 L3
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