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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.9 L+₹158 (0.04%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.9 L+₹197.50 (0.05%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.0 L
EMD Value
₹7,900
Closing Date
22 Dec 2021, 5:00 pmClosed
JE Urmar tanda
MC urmar Tanda
P/L Interlocking tiles from H/o Kuldeep Singh to H/o Bagicha Singh and Road of Kabristan Ahiyapur, ward No. 15
2021_DLG_77955_15
LGMCOUNCIL/2021-22/10
Open Tender
Civil Works
Percentage
180 days
MC Urmar Tanda
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹7,900
Yes
28 Apr 2022
2 Dec 2021
23 Dec 2021
2 Dec 2021
22 Dec 2021
2 Dec 2021
eProcurement System Government of Punjab Created By: GURWINDER SINGH Created Date/Time: 23-Dec-2021 04:00 PM Tender Title: P/L Interlocking tiles from H/o Kuldeep Singh to H/o Bagicha Singh and Road of Kabristan Ahiyapur, ward No. 15 Tender ID: 2021_DLG_77955_15
Tender Inviting Authority: MC Urmar Tanda
Name of Work: P/L Interlocking tiles from H/o Kuldeep Singh to H/o Bagicha Singh and Road of Kabristan Ahiyapur, ward No. 15 NIT 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 pawandeep cosntruction company(GSTN-03AAOFP2976J1ZT) 395000.00 -.15 394407.50 Three Lakh Ninty Four Thousand Four Hundred and Seven
2.00 MUNISH KUMAR GOVT CONTRACTOR(GSTN-03AKGPK7368H1Z1) 395000.00 -.10 394605.00 Three Lakh Ninty Four Thousand Six Hundred and Five
3.00 lakhwinder singh govt cont(GSTN-NA) 395000.00 -.11 394565.50 Three Lakh Ninty Four Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: pawandeep cosntruction company(394407.50)
BOQ Summary Details Tender Title: P/L Interlocking tiles from H/o Kuldeep Singh to H/o Bagicha Singh and Road of Kabristan Ahiyapur, ward No. 15 Tender ID: 2021_DLG_77955_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pawandeep cosntruction company 394407.50 L1
2 lakhwinder singh govt cont 394565.50 L2
3 MUNISH KUMAR GOVT CONTRACTOR 394605.00 L3
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