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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.2 LAccepted-AOC NA | 1 | Accepted-AOC L1 Bidder | |
| 2 | 2₹21.5 L+₹3.3 L (18.3%)Rejected-Finance NA | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹22.0 L+₹3.9 L (21.3%)Rejected-Finance | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹23.8 L+₹5.7 L (31.2%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹26.6 L+₹8.4 L (46.5%)Rejected-Finance NANGAL T SHIP AND NAYA NANGAL | AMRITSAR | PUNJAB | 143107 | 5 | Rejected-Finance Not L1 |
Tender Value
₹28.6 L
EMD Value
₹57,240
Closing Date
24 Aug 2021, 4:30 pmClosed
Superintending Engineer
Municipal Corporation Sec 68 S.A.S Nagar
R/C estimate for kerb channel paver block repair and other works in W.No- 11 Ph-7
2021_DLG_69196_51
1653 dated 23-07-2021
Open Tender
Miscellaneous Works
Percentage
120 days
S.A.S Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹57,240
Yes
28 Sept 2021
30 Jul 2021
25 Aug 2021
30 Jul 2021
24 Aug 2021
30 Jul 2021
eProcurement System Government of Punjab Created By: Avneet Kaur Created Date/Time: 28-Aug-2021 01:50 PM Tender Title: R/C estimate for kerb channel paver block repair and other works in W.No- 11 Ph-7 Tender ID: 2021_DLG_69196_51
Tender Inviting Authority: MC Mohali
Name of Work: R/C estimate for kerb channel paver block repair and other works in W.No- 11 Ph-7
Contract No: Tender Notice No 1653 dated 23-7-2021 work no 51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE NANGAL CO OPERATIVE L AND C SOCIETY LTD(GSTN-03AACAT6133GIZT) 2862000.00 -7.01 2661373.80 Twenty Six Lakh Sixty One Thousand Three Hundred and Seventy Three
2.00 THE RAGHO MAJRA CO-OP L AND C SOCIETY LTD. PATIALA(GSTN-03AAAAT3820A1ZB) 2862000.00 -36.51 1817083.80 Eighteen Lakh Seventeen Thousand Eighty Three
3.00 THE ADARSH CO-OP L and C SOCIETY LTD.(GSTN-03AAEFT7457Q1ZJ) 2862000.00 -16.71 2383759.80 Twenty Three Lakh Eighty Three Thousand Seven Hundred and Fifty Nine
4.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-03AABTT0371L1ZK) 2862000.00 -24.89 2149648.20 Twenty One Lakh Fourty Nine Thousand Six Hundred and Fourty Eight
5.00 The khanna Jai Cooprative L AND C Society Ltd.(GSTN-NA) 2862000.00 -22.98 2204312.40 Twenty Two Lakh Four Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: THE RAGHO MAJRA CO-OP L AND C SOCIETY LTD. PATIALA(1817083.80)
BOQ Summary Details Tender Title: R/C estimate for kerb channel paver block repair and other works in W.No- 11 Ph-7 Tender ID: 2021_DLG_69196_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE RAGHO MAJRA CO-OP L AND C SOCIETY LTD. PATIALA 1817083.80 L1
2 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 2149648.20 L2
3 The khanna Jai Cooprative L AND C Society Ltd. 2204312.40 L3
4 THE ADARSH CO-OP L and C SOCIETY LTD. 2383759.80 L4
5 THE NANGAL CO OPERATIVE L AND C SOCIETY LTD 2661373.80 L5
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