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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹38.4 LAccepted-AOC | 1 | Accepted-AOC less rate | |
| 2 | 2₹38.9 L+₹52,800 (1.37%)Rejected-Finance | 2 | Rejected-Finance high rate | |
| 3 | 3₹41.7 L+₹3.3 L (8.49%)Rejected-Finance 269 VEER COLONY BATHINDA | 3 | Rejected-Finance high rate | |
| 4 | 4₹43.5 L+₹5.0 L (13.1%)Rejected-Finance | 4 | Rejected-Finance high rate | |
| 5 | 5₹51.5 L+₹13.1 L (34.1%)Rejected-Finance 1586 LAKHI COLONY ST NO 1 NEAR MANIA HEALTH CENTRE BARNALA | BARNALA | PUNJAB | 148100 | 5 | Rejected-Finance high rate |
Tender Value
₹55 L
EMD Value
₹1.1 L
Closing Date
27 Aug 2024, 12:00 pmClosed
EO MC Dhanaula
EO MC Dhanaula
P/L Interlocking tiles and sewrage form Pashu Mandi to Sant Attar Singh Nagar W No.4
2024_DLG_125349_12
Etender/MC/Dhanaula/2024-25/01
Open Tender
Civil Works
Percentage
90 days
office of MC Dhanaula
Refer tender documents
3 documents required · 3 mandatory
₹1,000
₹1.1 L
Yes
9 Sept 2024
10 Aug 2024
27 Aug 2024
10 Aug 2024
27 Aug 2024
10 Aug 2024
eProcurement System Government of Punjab Created By: Mahesh Kumar Created Date/Time: 05-Sep-2024 01:54 PM Tender Title: P/L Interlocking tiles and sewrage form Pashu Mandi to Sant Attar Singh Nagar W No.4 Tender ID: 2024_DLG_125349_12
Tender Inviting Authority: Municipal Council Dhanaula
Name of Work: P/L Interlocking tiles and sewrage form Pashu Mandi to Sant Attar Singh Nagar W No.4
Contract No: E-tender/MC/Dhanaula/2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BARNALA INFRABUILD PRIVATE LIMITED (GSTN-03AAMCB2759A1Z1) BID ID -579042 5500000.00 -21.00 4345000.00 Fourty Three Lakh Fourty Five Thousand
2.00 M/s Varinder Kumar Contractor (GSTN-03AAHFV0609H1ZH) BID ID -579253 5500000.00 -6.36 5150200.00 Fifty One Lakh Fifty Thousand Two Hundred
3.00 The Dhaula Co Op L&C Society Ltd. (GSTN-03AAAAT1100F1ZG) BID ID -579312 5500000.00 -29.22 3892900.00 Thirty Eight Lakh Ninty Two Thousand Nine Hundred
4.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -579529 5500000.00 -24.25 4166250.00 Fourty One Lakh Sixty Six Thousand Two Hundred and Fifty
5.00 THE KARIAN COOPERATIVE LABOUR AND CONSTRUCTION SABHA LIMITED(GSTN-NA)--579300 5500000.00 -4.66 5243700.00 Fifty Two Lakh Fourty Three Thousand Seven Hundred
6.00 DMK BUILDERS(GSTN-NA)--579505 5500000.00 -30.18 3840100.00 Thirty Eight Lakh Fourty Thousand One Hundred
Lowest Amount Quoted BY: DMK BUILDERS(3840100.00)
BOQ Summary Details Tender Title: P/L Interlocking tiles and sewrage form Pashu Mandi to Sant Attar Singh Nagar W No.4 Tender ID: 2024_DLG_125349_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DMK BUILDERS 3840100.00 L1
2 The Dhaula Co Op L&C Society Ltd. 3892900.00 L2
3 VARINDER KUMAR CONTRACTOR 4166250.00 L3
4 BARNALA INFRABUILD PRIVATE LIMITED 4345000.00 L4
5 M/s Varinder Kumar Contractor 5150200.00 L5
6 THE KARIAN COOPERATIVE LABOUR AND CONSTRUCTION SABHA LIMITED 5243700.00 L6
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