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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.9 LAccepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹18.1 L+₹17,820 (1.00%)Rejected-Finance 273 KRISHNA NAGAR AMRITSAR | AMRITSAR | PUNJAB | 143001 | 2 | Rejected-Finance L2 BIDDER | |
| 3 | 3₹18.1 L+₹18,711 (1.05%)Rejected-Finance NOT SPECIFIED | 3 | Rejected-Finance L3 BIDDER | |
| 4 | 4₹18.7 L+₹84,942 (4.75%)Rejected-Finance | 4 | Rejected-Finance L4 BIDDER | |
| 5 | 5₹19.6 L+₹1.7 L (9.58%)Rejected-Finance | 5 | Rejected-Finance L5 BIDDER |
Tender Value
₹29.7 L
EMD Value
₹59,400
Closing Date
28 Apr 2023, 3:00 pmClosed
SE CIVIL
SE CIVIL, MCA, C-BLOCK, RANJIT AVENUE, AMRITSAR
P/L of interlocking tiles on widened portion in ward no.34 2970000
2023_DLG_100761_2
SECIVIL/129/2023
Open Tender
Civil Works
Percentage
90 days
AS PER ESTIMATE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹59,400
Yes
5 Aug 2024
17 Apr 2023
28 Apr 2023
17 Apr 2023
28 Apr 2023
17 Apr 2023
eProcurement System Government of Punjab Created By: SANDEEP SINGH Created Date/Time: 17-May-2023 11:01 AM Tender Title: P/L of interlocking tiles on widened portion in ward no.34 2970000 Tender ID: 2023_DLG_100761_2
Tender Inviting Authority: SUPERINTENDENT ENGINEER(CIVIL)
Name of Work: P/L of interlocking tiles on widened portion in ward no.34 2970000
Contract No: SE CIVIL/129/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Dhab Wasti Ram coop LC Society Ltd Asr(GSTN-03AAAAT0430G1Z7) 2970000.00 -30.32 2069496.00 Twenty Lakh Sixty Nine Thousand Four Hundred and Ninty Six
2.00 THE URDHAN CO OP L AND C SOCIETY LTD(GSTN-NA) 2970000.00 -33.99 1960497.00 Ninteen Lakh Sixty Thousand Four Hundred and Ninty Seven
3.00 THE BAGGA KALAN CO OP L AND C SOCIETY LIMITED(GSTN-NA) 2970000.00 -39.76 1789128.00 Seventeen Lakh Eighty Nine Thousand One Hundred and Twenty Eight
4.00 The Dalam Co-op l/c Society Ltd(GSTN-NA) 2970000.00 -30.27 2070981.00 Twenty Lakh Seventy Thousand Nine Hundred and Eighty One
5.00 THE NEW HOPE COOP LC SOCIETY LTD(GSTN-NA) 2970000.00 -36.90 1874070.00 Eighteen Lakh Seventy Four Thousand Seventy
6.00 D.S. KHALSA COOP L & C SOCIETY LTD.(GSTN-NA) 2970000.00 -39.13 1807839.00 Eighteen Lakh Seven Thousand Eight Hundred and Thirty Nine
7.00 THE FRIENDS COOP L/C SOCIETY LTD(GSTN-NA) 2970000.00 -33.33 1980099.00 Ninteen Lakh Eighty Thousand Ninty Nine
8.00 THE SARANGDEV COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 2970000.00 -39.16 1806948.00 Eighteen Lakh Six Thousand Nine Hundred and Fourty Eight
9.00 THE AMRITSAR RAMBAGH COOP L/C SOCIETY LTD(GSTN-NA) 2970000.00 -25.01 2227203.00 Twenty Two Lakh Twenty Seven Thousand Two Hundred and Three
Lowest Amount Quoted BY: THE BAGGA KALAN CO OP L AND C SOCIETY LIMITED(1789128.00)
BOQ Summary Details Tender Title: P/L of interlocking tiles on widened portion in ward no.34 2970000 Tender ID: 2023_DLG_100761_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BAGGA KALAN CO OP L AND C SOCIETY LIMITED 1789128.00 L1
2 THE SARANGDEV COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1806948.00 L2
3 D.S. KHALSA COOP L & C SOCIETY LTD. 1807839.00 L3
4 THE NEW HOPE COOP LC SOCIETY LTD 1874070.00 L4
5 THE URDHAN CO OP L AND C SOCIETY LTD 1960497.00 L5
6 THE FRIENDS COOP L/C SOCIETY LTD 1980099.00 L6
7 The Dhab Wasti Ram coop LC Society Ltd Asr 2069496.00 L7
8 The Dalam Co-op l/c Society Ltd 2070981.00 L8
9 THE AMRITSAR RAMBAGH COOP L/C SOCIETY LTD 2227203.00 L9
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