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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.9 LAccepted-AOC | l1 | Accepted-AOC L1 | |
| 2 | l2₹41.99−₹3.27 (7.22%)Rejected-Finance 0 | FARIDABAD | HARYANA | 121004 | l2 | Rejected-Finance hightest | |
| 3 | l3₹39.39−₹5.87 (13.0%)Rejected-Finance PUNJAB PB | BATHINDA | PUNJAB | 151302 | l3 | Rejected-Finance hightest | |
| 4 | l4₹38−₹7.26 (16.0%)Rejected-Finance | l4 | Rejected-Finance hightest | |
| 5 | l5₹35.35−₹9.91 (21.9%)Rejected-Finance NAWASHAHAR | SANGRUR | PUNJAB | 148018 | l5 | Rejected-Finance hightest |
Tender Value
₹8.9 L
EMD Value
₹17,800
Closing Date
21 Oct 2021, 9:00 amClosed
eo mc banga
eo mc banga
P/L INTERLOCKING TILES IN STREET H/O DR.MANOHAR LAL,KATEHAR CHOWNK,SUNIYRA BAZAR and H/O PAMMA HALWI AT WARD NO2
2021_DLG_72725_17
EO/MC/BANGA/2021-22/03
Open Tender
Civil Works
Percentage
60 days
mc banga
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
₹17,800
Yes
25 May 2023
24 Sept 2021
25 Oct 2021
24 Sept 2021
21 Oct 2021
24 Sept 2021
eProcurement System Government of Punjab Created By: Charanjeet . Created Date/Time: 29-Oct-2021 02:54 PM Tender Title: P/L INTERLOCKING TILES IN STREET H/O DR.MANOHAR LAL,KATEHAR CHOWNK,SUNIYRA BAZAR and H/O PAMMA HALWI AT WARD NO2 Tender ID: 2021_DLG_72725_17
Tender Inviting Authority: Local Govt. Municipal Council Banga
Name of Work: P/L INTERLOCKING TILES IN STREET H/O DR.MANOHAR LAL,KATEHAR CHOWNK,SUNIYRA BAZAR &H/O PAMMA HALWI AT WARD NO2
Tender No: EO/MC/BANGA/2021-22/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED(GSTN-03AABAT6231A1Z7) 890000.00 -41.99 516289.00 Five Lakh Sixteen Thousand Two Hundred and Eighty Nine
2.00 the begampur co op l and c society ltd(GSTN-03AAABT3244M1Z1) 890000.00 -35.35 575385.00 Five Lakh Seventy Five Thousand Three Hundred and Eighty Five
3.00 THE NANGAL CO OPERATIVE L AND C SOCIETY LTD(GSTN-03AACAT6133GIZT) 890000.00 -6.12 835532.00 Eight Lakh Thirty Five Thousand Five Hundred and Thirty Two
4.00 THE RARAH CO OP L AND C SOCIETY LTD(GSTN-03AACAT2285K1ZF) 890000.00 -27.27 647297.00 Six Lakh Fourty Seven Thousand Two Hundred and Ninty Seven
5.00 the bajwara co op l and c society ltd(GSTN-NA) 890000.00 -45.26 487186.00 Four Lakh Eighty Seven Thousand One Hundred and Eighty Six
6.00 THE FRIENDS CO OP L C SCIETY LTD(GSTN-NA) 890000.00 -38.00 551800.00 Five Lakh Fifty One Thousand Eight Hundred
7.00 the mahmoodpur co op l and c society lt(GSTN-NA) 890000.00 -39.39 539429.00 Five Lakh Thirty Nine Thousand Four Hundred and Twenty Nine
8.00 the nawanshahar janta co op l c society ltd(GSTN-NA) 890000.00 -23.80 678180.00 Six Lakh Seventy Eight Thousand One Hundred and Eighty
Lowest Amount Quoted BY: the bajwara co op l and c society ltd(487186.00)
BOQ Summary Details Tender Title: P/L INTERLOCKING TILES IN STREET H/O DR.MANOHAR LAL,KATEHAR CHOWNK,SUNIYRA BAZAR and H/O PAMMA HALWI AT WARD NO2 Tender ID: 2021_DLG_72725_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 the bajwara co op l and c society ltd 487186.00 L1
2 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED 516289.00 L2
3 the mahmoodpur co op l and c society lt 539429.00 L3
4 THE FRIENDS CO OP L C SCIETY LTD 551800.00 L4
5 the begampur co op l and c society ltd 575385.00 L5
6 THE RARAH CO OP L AND C SOCIETY LTD 647297.00 L6
7 the nawanshahar janta co op l c society ltd 678180.00 L7
8 THE NANGAL CO OPERATIVE L AND C SOCIETY LTD 835532.00 L8
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