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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.2 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹9.9 L+₹65,563.20 (7.09%)Rejected-AOC | 2 | Rejected-AOC ok | |
| 3 | 3₹10.3 L+₹1.0 L (11.2%)Rejected-AOC N A | 3 | Rejected-AOC ok | |
| 4 | 4₹10.3 L+₹1.1 L (11.8%)Rejected-AOC | 4 | Rejected-AOC ok |
Tender Value
₹10.4 L
EMD Value
₹20,880
Closing Date
10 Nov 2021, 5:00 pmClosed
Municipal Engineer
MC, Gobindgarh
Const. of Street 60mm Thick Interlocking Paver in street in front of Veeru Karyana Store Shanti Nagar.
2021_DLG_74176_4
ME/AME/2021/12
Open Tender
Civil Works
Percentage
90 days
MC, Gobindgarh
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹20,880
Yes
11 Dec 2021
14 Oct 2021
11 Nov 2021
14 Oct 2021
10 Nov 2021
14 Oct 2021
eProcurement System Government of Punjab Created By: Gurpreet Singh Created Date/Time: 25-Nov-2021 03:15 PM Tender Title: Const. of Street 60mm Thick Interlocking Paver in street in front of Veeru Karyana Store Shanti Nagar. Tender ID: 2021_DLG_74176_4
Tender Inviting Authority: LG Executive Officer, Municipal Coucil, Gobindgarh.
Name of Work: Const of Street 60mm Thick Interlocking Paver In street in front of Veeru Karyana Store Shenti Nagar.
Contract No: ME/AME/2021/12 Work No-.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 goyal constructions(GSTN-03ADRPK9323Q4ZS) 1044000.00 -1.50 1028340.00 Ten Lakh Twenty Eight Thousand Three Hundred and Fourty
2.00 JATIN SINGLA CONTRACTOR(GSTN-03GMWPS5230Q1Z3) 1044000.00 -5.13 990442.80 Nine Lakh Ninty Thousand Four Hundred and Fourty Two
3.00 M/s A.K TRADERS(GSTN-NA) 1044000.00 -11.41 924879.60 Nine Lakh Twenty Four Thousand Eight Hundred and Seventy Nine
4.00 RUSHIL ENTERPRISES(GSTN-NA) 1044000.00 -1.00 1033560.00 Ten Lakh Thirty Three Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: M/s A.K TRADERS(924879.60)
BOQ Summary Details Tender Title: Const. of Street 60mm Thick Interlocking Paver in street in front of Veeru Karyana Store Shanti Nagar. Tender ID: 2021_DLG_74176_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s A.K TRADERS 924879.60 L1
2 JATIN SINGLA CONTRACTOR 990442.80 L2
3 goyal constructions 1028340.00 L3
4 RUSHIL ENTERPRISES 1033560.00 L4
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