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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC KACHA PAHA PREET NAGAR ST NO 2 WARD NO 8 SUNAM DISTRICT SANGRUR PB | ₹1.7 Cr | L1 | Accepted-AOC Due to lowest bid price |
| 2 | L2₹1.8 Cr+₹10.3 L (5.95%)Rejected-Finance NEAR MODEL BASIC HOUSE NO 83 RAM NAGAR SUNAM DISTRICT SANGRUR PUNJAB | SANGRUR | PUNJAB | 148001 | ₹1.8 Cr+₹10.3 L (5.95%) | L2 | Rejected-Finance Due to high bid price |
| 3 | L3₹1.8 Cr+₹10.8 L (6.24%)Rejected-Finance BIKANER BIKANER RAJASTHAN | ₹1.8 Cr+₹10.8 L (6.24%) | L3 | Rejected-Finance Due to high bid price |
| 4 | L4₹1.9 Cr+₹13.6 L (7.88%)Rejected-Finance 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | ₹1.9 Cr+₹13.6 L (7.88%) | L4 | Rejected-Finance Due to high bid price |
| 5 | L5₹2.0 Cr+₹23.7 L (13.7%)Rejected-Finance | ₹2.0 Cr+₹23.7 L (13.7%) | L5 | Rejected-Finance Due to high bid price |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
9 Sept 2021, 11:15 amClosed
EXECUTIVE ENGINEER
PROVINCIAL DIVISION PWD BANDR SANGRUR
Special Repair of Various Link roads in MC Sunam G-2 Year 2021-22 Phase-4
2021_CEPW_70572_1
Bid No.24 Dated23.08.2021
Open Tender
Civil Works
Percentage
180 days
SUNAM
Please refer Tender documents.
9 documents required · 9 mandatory
₹20,000
₹4.1 L
18 Oct 2021
24 Aug 2021
10 Sept 2021
24 Aug 2021
9 Sept 2021
24 Aug 2021
eProcurement System Government of Punjab Created By: Ajay Garg Created Date/Time: 13-Sep-2021 06:08 PM Tender Title: Special Repair of Various Link roads in MC Sunam G-2 Year 2021-22 Phase-4 Tender ID: 2021_CEPW_70572_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION PWD B&R BRANCH SANGRUR
Name of Work:- Special Repair of Link Roadd Year 2021-22 (Upto P.C.) in MC Sunam Phase-IV (G-II)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 guptabuilderssunam(GSTN-03AAEFG1819R1Z8) 20611572.80 -16.01 17311659.99 One Crore Seventy Three Lakh Eleven Thousand Six Hundred and Fifty Nine
2.00 Mittal Construction Co.(GSTN-03AABFM2496H1ZF) 20611572.80 -9.39 18676146.11 One Crore Eighty Six Lakh Seventy Six Thousand One Hundred and Fourty Six
3.00 RIKHI CONSTRUCTION CO.(GSTN-03IPXPS4202G1ZL) 20611572.80 -11.01 18342238.63 One Crore Eighty Three Lakh Fourty Two Thousand Two Hundred and Thirty Eight
4.00 SHREE KRISHNA CONSTRUCTION CO.(GSTN-03ACIFS1475K1ZY) 20611572.80 -10.77 18391706.41 One Crore Eighty Three Lakh Ninty One Thousand Seven Hundred and Six
5.00 M/s Vishvas Builders Mansa(GSTN-03AACFV5760AIZM) 20611572.80 -4.50 19684052.02 One Crore Ninty Six Lakh Eighty Four Thousand Fifty Two
Lowest Amount Quoted BY: guptabuilderssunam(17311659.99)
BOQ Summary Details Tender Title: Special Repair of Various Link roads in MC Sunam G-2 Year 2021-22 Phase-4 Tender ID: 2021_CEPW_70572_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 guptabuilderssunam 17311659.99 L1
2 RIKHI CONSTRUCTION CO. 18342238.63 L2
3 SHREE KRISHNA CONSTRUCTION CO. 18391706.41 L3
4 Mittal Construction Co. 18676146.11 L4
5 M/s Vishvas Builders Mansa 19684052.02 L5
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