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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.5 Cr+₹6.3 L (4.13%)Accepted-AOC 138 SEC 21 A MANDI GOBINDGARH | ₹1.5 Cr+₹6.3 L (4.13%) Quoted ₹1.6 Cr | L2 | Accepted-AOC L1 |
| 2 | L1₹1.5 CrRejected-Finance | ₹1.5 Cr | L1 | Rejected-Finance L1 |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
2 Sept 2021, 11:00 amClosed
executive engineer civil pmb
executive engineer civil pmb sas nagar
Special repair of various Link Road in MC Lalru Distt.SAS Nagar group No.6 work code no.2021-018 (Repair Programme 2021-22, Phase-IV)
2021_DOA_70879_1
2021-018
Open Tender
Civil Works
Percentage
240 days
MC lalru
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹3.1 L
16 Sept 2021
27 Aug 2021
2 Sept 2021
27 Aug 2021
2 Sept 2021
27 Aug 2021
eProcurement System Government of Punjab Created By: Rajesh Kumar Created Date/Time: 13-Sep-2021 12:47 PM Tender Title: Special repair of various Link Road in MC Lalru Distt.SAS Nagar group No.6 work code no.2021-018 (Repair Programme 2021-22, Phase-IV) Tender ID: 2021_DOA_70879_1
Tender Inviting Authority: Xen CIVIL, PUNJAB MANDI BOARD ( SAS Nagar)
Name of Work:-Special repair of various Link Road in MC Lalru (Compaction of Earth Work to 20MM Thick open graded PC with seal coat and Construction of Culverts, side drain and road structures), Distt.SAS Nagar group No.6 work code no.2021-018 (Repair Programme 2021-22, Phase-IV)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 balwinder singh contractor(GSTN-03AAJFB8495K1Z0) 15496000.00 2.50 15883400.00 One Crore Fifty Eight Lakh Eighty Three Thousand Four Hundred
2.00 JPG AND ASSOCIATES(GSTN-03AAHFJ6948H2Z6) 15496000.00 -1.57 15252712.80 One Crore Fifty Two Lakh Fifty Two Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: JPG AND ASSOCIATES(15252712.80)
BOQ Summary Details Tender Title: Special repair of various Link Road in MC Lalru Distt.SAS Nagar group No.6 work code no.2021-018 (Repair Programme 2021-22, Phase-IV) Tender ID: 2021_DOA_70879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JPG AND ASSOCIATES 15252712.80 L1
2 balwinder singh contractor 15883400.00 L2
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