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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC | L1 | Accepted-AOC Contractor Awarded | |
| 2 | L2₹16.3 L+₹34,577.20 (2.17%)Rejected-AOC AT VINDHANE POST DIGHODE TAL PANVEL DIST RAIGAD | RAIGAD | MAHARASHTRA | L2 | Rejected-AOC Not Awarded | |
| 3 | L3₹16.3 L+₹35,392.70 (2.22%)Rejected-AOC | L3 | Rejected-AOC Not Awarded |
Tender Value
₹16.3 L
EMD Value
₹32,620
Closing Date
23 Dec 2021, 10:00 amClosed
Executive Officer
M.C Sunam
Laying I/L Tiles and Drain,Road Gully Chamber Street Ashok Sharma and Jaswant Singh Ward No 1 Sunam
2021_DLG_78700_1
E-Tender/M.C, Sunam/2021-22/14
Open Tender
Civil Works
Percentage
90 days
M.C Sunam
as per DNIT
3 documents required · 3 mandatory
₹1,000
Yes
₹32,620
Yes
11 Apr 2022
9 Dec 2021
23 Dec 2021
9 Dec 2021
23 Dec 2021
9 Dec 2021
eProcurement System Government of Punjab Created By: Nishan Singh Created Date/Time: 30-Dec-2021 11:09 AM Tender Title: Laying I/L Tiles and Drain,Road Gully Chamber Street Ashok Sharma and Jaswant Singh Ward No 1 Sunam Tender ID: 2021_DLG_78700_1
Tender Inviting Authority: Municipal Council, Sunam Udham Singh Wala
Name of Work: Laying I/L Tiles and Drain,Road Gully Chamber Street Ashok Sharma and Jaswant Singh Ward No 1 Sunam
Contract No: E-tender/MC/Sunam/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI CONSTRUCTION COMPANY(GSTN-03ACOFS4232N1ZT) 1631000.00 -.30 1626107.00 Sixteen Lakh Twenty Six Thousand One Hundred and Seven
2.00 M/S KRIDHAY SERVICES SANGRUR(GSTN-03ANYPG7156N1ZA) 1631000.00 -.86 1616973.40 Sixteen Lakh Sixteen Thousand Nine Hundred and Seventy Three
3.00 MEHTAB BUILDERS(GSTN-03AKPPB1177L1Z5) 1631000.00 -.25 1626922.50 Sixteen Lakh Twenty Six Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: M/S KRIDHAY SERVICES SANGRUR(1616973.40)
BOQ Summary Details Tender Title: Laying I/L Tiles and Drain,Road Gully Chamber Street Ashok Sharma and Jaswant Singh Ward No 1 Sunam Tender ID: 2021_DLG_78700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRIDHAY SERVICES SANGRUR 1616973.40 L1
2 SAI CONSTRUCTION COMPANY 1626107.00 L2
3 MEHTAB BUILDERS 1626922.50 L3
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