Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Rate low₹35.2 LAccepted-AOC PUNJAB PB | KAPURTHALA | PUNJAB | 144401 | Rate low | Accepted-AOC work odder done | |
| 2 | Rate up₹37.5 LRejected-Finance IN ABBASPURA PUNJAB PB | Rate up | Rejected-Finance Rate up | |
| 3 | Rate up₹38.4 LRejected-Finance | Rate up | Rejected-Finance Rate up | |
| 4 | Rate up₹38.9 LRejected-Finance | Rate up | Rejected-Finance Rate up | |
| 5 | Rate up₹39.3 LRejected-Finance B1 10 MUKUNDRAO AMBEDKAR ROAD SION MUMBAI MAHARASHTRA 400037 | MUMBAI | MUMBAI | MAHARASHTRA | 400037 | Rate up | Rejected-Finance Rate up |
Tender Value
₹43.2 L
EMD Value
₹86,420
Closing Date
6 Dec 2024, 11:00 amClosed
EO MC Mullanpur Dakha
EO MC Mullanpur Dakha
REVISED ESTIMATE OF OPERATION AND MAINTENANCE OF SEWERAGE TREATMENT PLANT MULLANPUR DAKHA
2024_DLG_130016_23
E-TENDER/MC/MULLANPUR DAKHA/2024-25/003
Open Tender
Civil Works
Percentage
90 days
MC Mullanpur Dakha
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
₹86,420
Yes
11 Feb 2025
19 Nov 2024
6 Dec 2024
19 Nov 2024
6 Dec 2024
19 Nov 2024
eProcurement System Government of Punjab Created By: NIKHIL KUMAR Created Date/Time: 07-Dec-2024 05:12 PM Tender Title: REVISED ESTIMATE OF OPERATION AND MAINTENANCE OF SEWERAGE TREATMENT PLANT MULLANPUR DAKHA Tender ID: 2024_DLG_130016_23
Tender Inviting Authority: Municipal Council Mullanpur Dakha
Name of Work: REVISED ESTIMATE OF OPERATION AND MAINTENANCE OF SEWERAGE TREATMENT PLANT MULLANPUR DAKHA
Contract No: E-TENDER/MC/MULLANPUR DAKHA/2024-25/003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pyara Singh and Sons (GSTN-03AFTPS4513A2ZN) BID ID -600977 4321010.00 -9.00 3932119.10 Thirty Nine Lakh Thirty Two Thousand One Hundred and Ninteen
2.00 INDERJIT KAKKAR (GSTN-NA) BID ID -601514 4321010.00 -18.51 3521191.05 Thirty Five Lakh Twenty One Thousand One Hundred and Ninty One
3.00 AQUATECH ENGINEERS (GSTN-NA) BID ID -601490 4321010.00 -5.94 4064342.01 Fourty Lakh Sixty Four Thousand Three Hundred and Fourty Two
4.00 BRIGHTWAY ENGINEERS & TRADERS (GSTN-NA) BID ID -601642 4321010.00 -10.01 3888476.90 Thirty Eight Lakh Eighty Eight Thousand Four Hundred and Seventy Six
5.00 MOHAMMAD NADEEM CONTRACTOR (GSTN-NA) BID ID -601664 4321010.00 -13.13 3753661.39 Thirty Seven Lakh Fifty Three Thousand Six Hundred and Sixty One
6.00 WALIA CONTRACTOR (GSTN-NA) BID ID -601659 4321010.00 -11.11 3840945.79 Thirty Eight Lakh Fourty Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: INDERJIT KAKKAR(3521191.05)
BOQ Summary Details Tender Title: REVISED ESTIMATE OF OPERATION AND MAINTENANCE OF SEWERAGE TREATMENT PLANT MULLANPUR DAKHA Tender ID: 2024_DLG_130016_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDERJIT KAKKAR (BID ID -601514) 3521191.05 L1
2 MOHAMMAD NADEEM CONTRACTOR (BID ID -601664) 3753661.39 L2
3 WALIA CONTRACTOR (BID ID -601659) 3840945.79 L3
4 BRIGHTWAY ENGINEERS & TRADERS (BID ID -601642) 3888476.90 L4
5 Pyara Singh and Sons (BID ID -600977) 3932119.10 L5
6 AQUATECH ENGINEERS (BID ID -601490) 4064342.01 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .