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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -40.40% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹3.3 L (2.13%)Admitted-Finance 107 KRISHNA COLONY MALOUT DISTRICT SRI MUKTSAR SAHIB | MALOUT | SRI MUKTSAR SAHIB | -39.13% | ₹1.6 Cr+₹3.3 L (2.13%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹5.2 L (3.37%)Admitted-Finance | -38.39% | ₹1.6 Cr+₹5.2 L (3.37%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹5.4 L (3.51%)Admitted-Finance | -38.31% | ₹1.6 Cr+₹5.4 L (3.51%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹6.9 L (4.51%)Admitted-Finance 10780 JHANDEWALAN ROAD NABI KARIM PAHAR GANJ NEW DELHI 110055 | NEW DELHI | CENTRAL DELHI | DELHI | 110055 | -37.71% | ₹1.6 Cr+₹6.9 L (4.51%) | L5 | Admitted-Finance |
Tender Value
₹2.6 Cr
EMD Value
₹5.1 L
Closing Date
18 Dec 2019, 3:00 pmClosed
AGM(CIVIL), FCI, RO, PUNJAB, CHANDIGARH
FCI, RO PUNJAB, Bays No. 34-38, Sector-31-A, Chandigarh
Special Repair to Internal Roads with Cement Concrete pavement 16670 MT Cap. at FSD Maloud under district Ludhiana
2019_FCI_523604_1
01/2019
Open Tender
Civil Works
Percentage
120 days
FSD MALOUD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
GM FCI RO PUNJAB
₹5.1 L
10 Jun 2020
3 Dec 2019
19 Dec 2019
3 Dec 2019
18 Dec 2019
3 Dec 2019
eProcurement System Government of India Created By: Rohtas Sharma Created Date/Time: 10-Jun-2020 02:53 PM Tender Title: Special Repair to Internal Roads with Cement Concrete pavement 16670 MT Cap. at FSD Maloud under district Ludhiana Tender ID: 2019_FCI_523604_1
Tender Inviting Authority: Assistant General Manager (Civil)
Name of Work: Special repair to internal road with cement concrete pavement (16,670 MT Cap.) at FSD Maloud under District Ludhiana
Contract No: 01/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. SETHI ENTERPRISES JALANDHAR 25693495.10 -38.31 15850317.13 One Crore Fifty Eight Lakh Fifty Thousand Three Hundred and Seventeen
2.00 DALBIR SINGH CONTRACTOR 25693495.10 -40.40 15313323.08 One Crore Fifty Three Lakh Thirteen Thousand Three Hundred and Twenty Three
3.00 M/S Mittal Construction Company 25693495.10 -37.58 16037879.64 One Crore Sixty Lakh Thirty Seven Thousand Eight Hundred and Seventy Nine
4.00 M/s SANJEEV KUMAR GOYAL CONTRACTOR 25693495.10 -35.22 16644246.13 One Crore Sixty Six Lakh Fourty Four Thousand Two Hundred and Fourty Six
5.00 PP ENTERPRISES 25693495.10 -37.71 16004478.10 One Crore Sixty Lakh Four Thousand Four Hundred and Seventy Eight
6.00 Shree Builders SGNR 25693495.10 -35.88 16474669.06 One Crore Sixty Four Lakh Seventy Four Thousand Six Hundred and Sixty Nine
7.00 OM GROUP 25693495.10 -38.39 15829762.33 One Crore Fifty Eight Lakh Twenty Nine Thousand Seven Hundred and Sixty Two
8.00 A.G. CONSTRUCTION CO. 25693495.10 -25.50 19141653.85 One Crore Ninty One Lakh Fourty One Thousand Six Hundred and Fifty Three
9.00 Dinesh Kumar Garg Contractor 25693495.10 -39.13 15639630.47 One Crore Fifty Six Lakh Thirty Nine Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: DALBIR SINGH CONTRACTOR(15313323.08)
BOQ Summary Details Tender Title: Special Repair to Internal Roads with Cement Concrete pavement 16670 MT Cap. at FSD Maloud under district Ludhiana Tender ID: 2019_FCI_523604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DALBIR SINGH CONTRACTOR 15313323.08 L1
2 Dinesh Kumar Garg Contractor 15639630.47 L2
3 OM GROUP 15829762.33 L3
4 M/S. SETHI ENTERPRISES JALANDHAR 15850317.13 L4
5 PP ENTERPRISES 16004478.10 L5
6 M/S Mittal Construction Company 16037879.64 L6
7 Shree Builders SGNR 16474669.06 L7
8 M/s SANJEEV KUMAR GOYAL CONTRACTOR 16644246.13 L8
9 A.G. CONSTRUCTION CO. 19141653.85 L9
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