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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.6 LAccepted-AOC | L1 | Accepted-AOC lowest rate | |
| 2 | L2₹89.3 L+₹67,282.50 (0.76%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹89.5 L+₹89,710 (1.01%)Rejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | L3 | Rejected-Finance Higher Rate |
Tender Value
₹89.7 L
EMD Value
₹1.8 L
Closing Date
29 Sept 2021, 5:00 pmClosed
Executive Officer
Municipal Council Raikot
P/F interlocking tiles and road galli in various streets on Noora Mahi Nagar
2021_DLG_71500_1
Grant/1668
Open Tender
Civil Works - Others
Percentage
120 days
Raikot
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.8 L
Yes
20 Jul 2023
7 Sept 2021
30 Sept 2021
7 Sept 2021
29 Sept 2021
7 Sept 2021
eProcurement System Government of Punjab Created By: Amarinder Singh Created Date/Time: 11-Oct-2021 04:49 PM Tender Title: P/F interlocking tiles and road galli in various streets on Noora Mahi Nagar Tender ID: 2021_DLG_71500_1
Tender Inviting Authority: Municipal Council Raikot(Ludhiana)
Name of Work: P/F interlocking tiles and road galli in various streets on Noora Mahi Nagar
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHAL KUMAR BHATIA CONTRACTOR(GSTN-03AHLPB9803G1ZM) 8971000.00 -.50 8926145.00 Eighty Nine Lakh Twenty Six Thousand One Hundred and Fourty Five
2.00 KULBHUSHAN SHARMA GOVT CONTRACTOR(GSTN-03ADTPS1672G1ZA) 8971000.00 -1.25 8858862.50 Eighty Eight Lakh Fifty Eight Thousand Eight Hundred and Sixty Two
3.00 TEG BUILDERS (GOVT. CONTRACTOR)(GSTN-03ANJPS7574B1ZW) 8971000.00 -.25 8948572.50 Eighty Nine Lakh Fourty Eight Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: KULBHUSHAN SHARMA GOVT CONTRACTOR(8858862.50)
BOQ Summary Details Tender Title: P/F interlocking tiles and road galli in various streets on Noora Mahi Nagar Tender ID: 2021_DLG_71500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULBHUSHAN SHARMA GOVT CONTRACTOR 8858862.50 L1
2 VISHAL KUMAR BHATIA CONTRACTOR 8926145.00 L2
3 TEG BUILDERS (GOVT. CONTRACTOR) 8948572.50 L3
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