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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 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
₹3 L
EMD Value
₹6,000
Closing Date
30 Oct 2020, 5:00 pmClosed
EO NP BHULATH
EO NP BHULATH
Construction and repair Interlocking tiles main Bazar NP Bholath
2020_DLG_54716_2
EO/NP/BLTH/2020-21/03
Open Tender
Civil Works
Percentage
90 days
EO NP BHULATH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹6,000
Yes
10 May 2021
15 Oct 2020
2 Nov 2020
15 Oct 2020
30 Oct 2020
15 Oct 2020
eProcurement System Government of Punjab Created By: VED PARKASH Created Date/Time: 04-Nov-2020 02:48 PM Tender Title: Construction and repair Interlocking tiles main Bazar NP Bholath Tender ID: 2020_DLG_54716_2
Tender Inviting Authority: LOCAL GOVT NAGAR PANCHAYAT BHULATH DISTT KAPURTHALA
Name of Work : - Construction and repair Interlocking tiles main Bazar NP Bholath
Tender No: E-Tender - EO/NP/BLTH/2020-21/03 NIT 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNISH KUMAR GOVT CONTRACTOR(GSTN-03AKGPK7368H1Z1) 300000.00 -.22 299340.00 Two Lakh Ninty Nine Thousand Three Hundred and Fourty
2.00 satpal nahar govt cont(GSTN-03ABYPN6637P1ZO) 300000.00 -.91 297270.00 Two Lakh Ninty Seven Thousand Two Hundred and Seventy
3.00 lakhwinder singh govt cont(GSTN-NA) 300000.00 -.92 297240.00 Two Lakh Ninty Seven Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: lakhwinder singh govt cont(297240.00)
BOQ Summary Details Tender Title: Construction and repair Interlocking tiles main Bazar NP Bholath Tender ID: 2020_DLG_54716_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 lakhwinder singh govt cont 297240.00 L1
2 satpal nahar govt cont 297270.00 L2
3 MUNISH KUMAR GOVT CONTRACTOR 299340.00 L3
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