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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC GT ROAD MALSIAN JALANDHAR | MALSIAN | JALANDHAR | PUNJAB | ₹1.4 Cr | L1 | Accepted-AOC Allotted |
| 2 | L2₹1.5 Cr+₹99,550 (0.69%)Rejected-AOC OLD GRAIN MARKET KAPURTHALA | ₹1.5 Cr+₹99,550 (0.69%) | L2 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹2.9 L
Closing Date
5 Nov 2020, 12:00 pmClosed
Executive Engineer (C) Pb Mandi Board Kapurthaala
Office of the Executive Engineer (C) Pb Mandi Board Kapurthaala
Repair of Internal Roads and Parking at Main Grain Mandi Tanda and Upgradation of APF at Sabji Mandi Tanda (Group NO 01)
2020_DOA_55344_1
KPT/2020/019
Open Tender
Civil Works - Roads
Percentage
245 days
Kapurthala
As per DNit
2 documents required · 2 mandatory
₹10,000
Yes
₹2.9 L
Yes
13 Nov 2020
28 Oct 2020
5 Nov 2020
28 Oct 2020
5 Nov 2020
28 Oct 2020
28 Oct 2020 - 5 Nov 2020
eProcurement System Government of Punjab Created By: Gurmukh Singh Created Date/Time: 06-Nov-2020 11:13 AM Tender Title: Repair of Internal Roads and Parking at Main Grain Mandi Tanda and Upgradation of APF at Sabji Mandi Tanda (Group NO 01) Tender ID: 2020_DOA_55344_1
Tender Inviting Authority: Executive Engineer © Punjab Mandi Board Kapurthala
Name of Work:DNIT for Repair of Internal Roads and Parking at Main Grain Mandi Tanda and Upgradation of APF at Sabji Mandi Tanda (Group NO 01)
Contract No:KPT-2020-019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aggarwal Construction Co.(GSTN-03AAMPA1265F1ZA) 14639767.00 -.60 14551928.40 One Crore Fourty Five Lakh Fifty One Thousand Nine Hundred and Twenty Eight
2.00 Satish aggarwal and co(GSTN-03AADFS1107M1ZI) 14639767.00 -1.28 14452377.98 One Crore Fourty Four Lakh Fifty Two Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: Satish aggarwal and co(14452377.98)
BOQ Summary Details Tender Title: Repair of Internal Roads and Parking at Main Grain Mandi Tanda and Upgradation of APF at Sabji Mandi Tanda (Group NO 01) Tender ID: 2020_DOA_55344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satish aggarwal and co 14452377.98 L1
2 Aggarwal Construction Co. 14551928.40 L2
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