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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | ₹1 | 1 | Accepted-AOC 1 |
| 2 | 2₹2+₹1 (100.0%)Rejected-Finance NA | ₹2+₹1 (100.0%) | 2 | Rejected-Finance 2 |
| 3 | 3₹3+₹2 (200.0%)Rejected-Finance | ₹3+₹2 (200.0%) | 3 | Rejected-Finance 3 |
| 4 | 4₹4+₹3 (300.0%)Rejected-Finance | ₹4+₹3 (300.0%) | 4 | Rejected-Finance 4 |
| 5 | 5₹5+₹4 (400.0%)Rejected-Finance | ₹5+₹4 (400.0%) | 5 | Rejected-Finance 5 |
Tender Value
₹2.3 Cr
EMD Value
₹4.7 L
Closing Date
21 Mar 2023, 11:00 amClosed
Secretary MC
Amritsar
Collection of user Charges from Fruit Vegettable and other eatable Vendors and Other Vehicles for using Mandi Infrastructure in (Mandi Bhagtanwala and Vallah) in MC Amritsar, Distt. Amritsar.
2023_DOA_97362_1
User Charges 2023-2024
Open Tender
Miscellaneous Works
Percentage
365 days
Amritsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹4.7 L
Yes
28 Mar 2024
23 Feb 2023
21 Mar 2023
23 Feb 2023
21 Mar 2023
23 Feb 2023
23 Feb 2023 - 8 Mar 2023
eProcurement System Government of Punjab Created By: Amandip Singh Created Date/Time: 22-Mar-2023 04:34 PM Tender Title: Collection of user Charges from Fruit Vegettable and other eatable Vendors and Other Vehicles for using Mandi Infrastructure in (Mandi Bhagtanwala and Vallah) in MC Amritsar, Distt. Amritsar. Tender ID: 2023_DOA_97362_1
Tender Inviting Authority: Secretary Market Committee Amritsar.
Name of Work: Collection of user Charges from Fruit Vegettable and other eatable Vendors and Other Vehicles for using Mandi Infrastructure in (Mandi Bhagtanwala & Vallah) in MC Amritsar, Distt. Amritsar.
Contract No: User Charges
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) 23300000.00 36.40 31781200.00 Three Crore Seventeen Lakh Eighty One Thousand Two Hundred
2.00 The Good Luck Society(GSTN-NA) 23300000.00 39.50 32503500.00 Three Crore Twenty Five Lakh Three Thousand Five Hundred
3.00 VISHAL STEELS(GSTN-NA) 23300000.00 16.65 27179450.00 Two Crore Seventy One Lakh Seventy Nine Thousand Four Hundred and Fifty
4.00 PARDEEP KHURANA(GSTN-NA) 23300000.00 20.01 27962330.00 Two Crore Seventy Nine Lakh Sixty Two Thousand Three Hundred and Thirty
5.00 THE MEHMA COOP L & C SOCIET LTD.(GSTN-NA) 23300000.00 41.95 33074350.00 Three Crore Thirty Lakh Seventy Four Thousand Three Hundred and Fifty
6.00 Baba Deep Singh Enterprises(GSTN-NA) 23300000.00 96.00 45668000.00 Four Crore Fifty Six Lakh Sixty Eight Thousand
Lowest Amount Quoted BY: VISHAL STEELS(27179450.00)
BOQ Summary Details Tender Title: Collection of user Charges from Fruit Vegettable and other eatable Vendors and Other Vehicles for using Mandi Infrastructure in (Mandi Bhagtanwala and Vallah) in MC Amritsar, Distt. Amritsar. Tender ID: 2023_DOA_97362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL STEELS 27179450.00 L1
2 PARDEEP KHURANA 27962330.00 L2
3 The Dhab Wasti Ram coop LC Society Ltd Asr 31781200.00 L3
4 The Good Luck Society 32503500.00 L4
5 THE MEHMA COOP L & C SOCIET LTD. 33074350.00 L5
6 Baba Deep Singh Enterprises 45668000.00 L6
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