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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-AOC 0 | 1 | Accepted-AOC AWARD | |
| 2 | 2₹2.8 L+₹330 (0.12%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹2.8 L+₹8,220 (2.98%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹2.9 L+₹17,640 (6.39%)Rejected-AOC | 4 | Rejected-AOC 4 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
12 Oct 2024, 5:00 pmClosed
EO NP Begowal
EO NP Begowal
Repair and renovation of water supply pump at NP Begowal
2024_DLG_127716_9
EO/NP/BEGOWAL/2024-25/03
Open Tender
Civil Works
Percentage
60 days
Begowal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,000
Yes
20 Mar 2025
21 Sept 2024
14 Oct 2024
21 Sept 2024
12 Oct 2024
21 Sept 2024
eProcurement System Government of Punjab Created By: SANJEEV KUMAR Created Date/Time: 23-Oct-2024 05:03 PM Tender Title: Repair and renovation of water supply pump at NP Begowal Tender ID: 2024_DLG_127716_9
Tender Inviting Authority: Local Govt. Nagar Panchayat Begowal
Name of Work: Repair and renovation of water supply pump at NP Begowal
Tender No: EO/NP/BEGOWAL/2024-25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A S ENTERPRISES (GSTN-03ABHPG9377Q3ZX) BID ID -591005 300000.00 -7.99 276030.00 Two Lakh Seventy Six Thousand Thirty
2.00 MUNISH KUMAR GOVT CONTRACTOR (GSTN-03AKGPK7368H1Z1) BID ID -591471 300000.00 -2.11 293670.00 Two Lakh Ninty Three Thousand Six Hundred and Seventy
3.00 charanjit contractor(GSTN-NA)--591491 300000.00 -5.25 284250.00 Two Lakh Eighty Four Thousand Two Hundred and Fifty
4.00 th e bholath co op l and c society ltd(GSTN-NA)--591282 300000.00 -7.88 276360.00 Two Lakh Seventy Six Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: A S ENTERPRISES(276030.00)
BOQ Summary Details Tender Title: Repair and renovation of water supply pump at NP Begowal Tender ID: 2024_DLG_127716_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S ENTERPRISES 276030.00 L1
2 th e bholath co op l and c society ltd 276360.00 L2
3 charanjit contractor 284250.00 L3
4 MUNISH KUMAR GOVT CONTRACTOR 293670.00 L4
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