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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC AOC Given (After Negotiation) | |
| 2 | L2₹3.6 L+₹2,736 (0.77%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Technical Condition no 16 not fulfilled | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Technical Condition no 16 not fulfilled | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Technical Condition no 1 and 16 not fulfilled |
Tender Value
₹3.6 L
EMD Value
₹7,200
Closing Date
10 Oct 2024, 5:00 pmClosed
JE MC Urmar Tanda
MC Urmar Tanda
P/F interlocking tiles Babbu Box Factory to H/o Jograj ward no. 15
2024_DLG_128293_23
LGMCOUNCIL/2024-25/2
Open Tender
Civil Works
Percentage
180 days
MC Urmar Tanda
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹7,200
Yes
29 Mar 2025
30 Sept 2024
11 Oct 2024
30 Sept 2024
10 Oct 2024
30 Sept 2024
eProcurement System Government of Punjab Created By: GURWINDER SINGH Created Date/Time: 12-Oct-2024 09:20 AM Tender Title: P/F interlocking tiles Babbu Box Factory to H/o Jograj ward no. 15 Tender ID: 2024_DLG_128293_23
Tender Inviting Authority: MC Urmar Tanda
Name of Work: P/F interlocking tiles Babbu Box Factory to H/o Jograj ward no. 15 NIT No. 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pawandeep cosntruction company (GSTN-03AAOFP2976J1ZT) BID ID -590632 360000.00 -.15 359460.00 Three Lakh Fifty Nine Thousand Four Hundred and Sixty
2.00 MUNISH KUMAR GOVT CONTRACTOR (GSTN-03AKGPK7368H1Z1) BID ID -590660 360000.00 -.91 356724.00 Three Lakh Fifty Six Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: MUNISH KUMAR GOVT CONTRACTOR(356724.00)
BOQ Summary Details Tender Title: P/F interlocking tiles Babbu Box Factory to H/o Jograj ward no. 15 Tender ID: 2024_DLG_128293_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNISH KUMAR GOVT CONTRACTOR 356724.00 L1
2 pawandeep cosntruction company 359460.00 L2
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