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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 00 VILLAGE NADASIYA MATAULI KANNAUJ NADASIYA MATAULI KANNAUJ NADASIYA MATAULI KANNAUJ KANNAUJ UTTAR PRADESH 209725 | KANNAUJ | UTTAR PRADESH | 209725 | ₹1.2 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹1.2 Cr+₹29,632 (0.25%)Rejected-AOC | ₹1.2 Cr+₹29,632 (0.25%) | L2 | Rejected-AOC REJECTED |
| 3 | Not Admitted-Fee/PreQual/Technical MAIN DHOBIANA ROAD AND SHANT NAGAR WARD NO 11 AND P LAYING PC AT GALI KHADDAR BHANDAR WALI STREET B S DR SINGLA EYE HOSPITAL AND FAUJI CHOWK TO MEHNA CHOWK WARD NO 30 AND 27 | LUDHIANA | PUNJAB | 141001 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
7 Mar 2024, 10:00 amClosed
XEN C PMB FARIDKOT
OFFICE OF XEN C PMB FARIDKOT
SPECIAL REPAIR OF VARIOUS LINK ROADS IN MC JAITU (EARTH WORK TO PREMIX CARPET INCL FIXING OF ROADS STRUC, ROAD SAFETY MEASURE CULVERTS ETC) CONST 100X 50 STEEL COVER SHED WITH FLOORING IN SABJI MANDI JAITU, MC JAITU, FARIDKOT G NO 02 WC 24-013
2024_DOA_118889_8
SPECIAL REPAIR PHASE-V
Open Tender
Civil Works
Percentage
180 days
FARIDKOT
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,000
₹2.4 L
Yes
22 Mar 2024
27 Feb 2024
7 Mar 2024
27 Feb 2024
7 Mar 2024
27 Feb 2024
eProcurement System Government of Punjab Created By: Bikramjeet Singh Created Date/Time: 19-Mar-2024 11:32 AM Tender Title: 24-013 Tender ID: 2024_DOA_118889_8
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Faridkot
Name of Work: SPECIAL REPAIR OF VARIOUS LINK ROADS IN MC JAITU (EARTH WORK TO PREMIX CARPET INCLUDING FIXING OF ROADS STRUCTURE, ROAD SAFETY MEASURE & CULVERTS ETC) & CONSTRUCTION OF 100' X 50' STEEL COVER SHED WITH FLOORING IN SABJI MANDI JAITU, MC JAITU, DISTT FARIDKOT. REPAIR PROGRAMME 2023-24 (MC FUNDS) GROUP NO 02 WC 24-013
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.F.Constrctions (GSTN-03AAIFS5600E1ZO) BID ID -551186 11853000.00 -.90 11746323.00 One Crore Seventeen Lakh Fourty Six Thousand Three Hundred and Twenty Three
2.00 M/s Bala Ji Enterprises(GSTN-NA)--550898 11853000.00 -1.15 11716690.50 One Crore Seventeen Lakh Sixteen Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: M/s Bala Ji Enterprises(11716690.50)
BOQ Summary Details Tender Title: 24-013 Tender ID: 2024_DOA_118889_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bala Ji Enterprises 11716690.50 L1
2 S.F.Constrctions 11746323.00 L2
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