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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-AOC | 1 | Accepted-AOC AWARD | |
| 2 | 2₹7.3 L+₹1,830 (0.25%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹7.3 L+₹2,562 (0.35%)Rejected-AOC | 3 | Rejected-AOC 3 |
Tender Value
₹7.3 L
EMD Value
₹14,640
Closing Date
6 Oct 2021, 5:00 pmClosed
EO NP Bholath
EO NP Bholath
P/Fixing Interlocking tiles 60mm thick Gali Bhagwan Singh wali, Kartarpur road and from H/o Vicky and Narinder kaur wali, Ward No.9 Bholath
2021_DLG_72147_1
EO/NP/BHULATH/2021-22/02
Open Tender
Civil Works
Percentage
60 days
Bholath
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹14,640
Yes
1 Nov 2021
16 Sept 2021
8 Oct 2021
16 Sept 2021
6 Oct 2021
16 Sept 2021
eProcurement System Government of Punjab Created By: VED PARKASH Created Date/Time: 13-Oct-2021 11:13 AM Tender Title: P/Fixing Interlocking tiles 60mm thick Gali Bhagwan Singh wali, Kartarpur road and from H/o Vicky and Narinder kaur wali, Ward No.9 Bholath Tender ID: 2021_DLG_72147_1
Tender Inviting Authority: Local Govt. Nagar Panchayat Bhulath
Name of Work: P/Fixing Interlocking tiles 60mm thick Gali Bhagwan Singh wali, Kartarpur road and from H/o Vicky and Narinder kaur wali, Ward No.9 Bholath
Tender No: EO/NP/BHULATH/2021-22/02
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) 732000.00 -.75 726510.00 Seven Lakh Twenty Six Thousand Five Hundred and Ten
2.00 satpal nahar govt cont(GSTN-03ABYPN6637P1ZO) 732000.00 -.85 725778.00 Seven Lakh Twenty Five Thousand Seven Hundred and Seventy Eight
3.00 lakhwinder singh govt cont(GSTN-NA) 732000.00 -1.10 723948.00 Seven Lakh Twenty Three Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: lakhwinder singh govt cont(723948.00)
BOQ Summary Details Tender Title: P/Fixing Interlocking tiles 60mm thick Gali Bhagwan Singh wali, Kartarpur road and from H/o Vicky and Narinder kaur wali, Ward No.9 Bholath Tender ID: 2021_DLG_72147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 lakhwinder singh govt cont 723948.00 L1
2 satpal nahar govt cont 725778.00 L2
3 MUNISH KUMAR GOVT CONTRACTOR 726510.00 L3
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