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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹60.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹62.8 L+₹2.5 L (4.21%)Rejected-Finance 10 711 RACE COURSE ROAD AMRITSAR | AMRITSAR | 2 | Rejected-Finance L2 | |
| 3 | 3₹66.6 L+₹6.4 L (10.6%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹72.3 L+₹12.1 L (20.1%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹74.5 L+₹14.2 L (23.6%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
21 Jun 2021, 3:00 pmClosed
SUPERINTENDING ENGINEER
AMRITSAR IMPROVEMENT TRUST, AMRITSAR
Repair of Renovation and Beautification of Park Block A and Block B, Guru Teg Bahadur Nagar (Mall Mandi)
2021_DLG_66600_9
AIT/2021/03/001
Open Tender
Civil Works
Percentage
AMRITSAR IMPROVEMENT TRUST
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹1.9 L
Yes
6 Apr 2022
8 Jun 2021
21 Jun 2021
8 Jun 2021
21 Jun 2021
8 Jun 2021
eProcurement System Government of Punjab Created By: RAVINDER KUMAR Created Date/Time: 19-Jul-2021 11:24 AM Tender Title: Repair of Renovation and Beautification of Park Block A and Block B, Guru Teg Bahadur Nagar (Mall Mandi) Tender ID: 2021_DLG_66600_9
Tender Inviting Authority: Superintending Engineer, Amritsar Improvement Trust, Amritsar
Name of Work: Repair of Renovation and Beautification of Park Block A and Block B, Guru Teg Bahadur Nagar (Mall Mandi)
Contract No: AIT/2021/03/009
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE GOAL BAGH CO OP L/C SOCIETY LTD.(GSTN-03AAAAG1702C1ZR) 9645000.00 -24.99 7234714.50 Seventy Two Lakh Thirty Four Thousand Seven Hundred and Fourteen
2.00 SK ENTERPRISES(GSTN-03ABVPK8086C1ZE) 9645000.00 -18.00 7908900.00 Seventy Nine Lakh Eight Thousand Nine Hundred
3.00 GK Construction co(GSTN-03AEEPB3131M1Z1) 9645000.00 -34.89 6279859.50 Sixty Two Lakh Seventy Nine Thousand Eight Hundred and Fifty Nine
4.00 Marshal Tiles(GSTN-03AAQFM4512P1ZY) 9645000.00 -37.52 6026196.00 Sixty Lakh Twenty Six Thousand One Hundred and Ninty Six
5.00 OM SAI ASSOCIATES(GSTN-03APRPS6045K2ZC) 9645000.00 -22.77 7448833.50 Seventy Four Lakh Fourty Eight Thousand Eight Hundred and Thirty Three
6.00 THE LANGOMAHAL COOP LC SOCIETY LTD(GSTN-03AABAT0491Q1Z8) 9645000.00 -14.50 8246475.00 Eighty Two Lakh Fourty Six Thousand Four Hundred and Seventy Five
7.00 THE AMRITSAR MODEL COOP L AND C SOCIETY LTD(GSTN-NA) 9645000.00 -30.90 6664695.00 Sixty Six Lakh Sixty Four Thousand Six Hundred and Ninty Five
8.00 A.R. BUILDERS(GSTN-NA) 9645000.00 -12.98 8393079.00 Eighty Three Lakh Ninty Three Thousand Seventy Nine
Lowest Amount Quoted BY: Marshal Tiles(6026196.00)
BOQ Summary Details Tender Title: Repair of Renovation and Beautification of Park Block A and Block B, Guru Teg Bahadur Nagar (Mall Mandi) Tender ID: 2021_DLG_66600_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Marshal Tiles 6026196.00 L1
2 GK Construction co 6279859.50 L2
3 THE AMRITSAR MODEL COOP L AND C SOCIETY LTD 6664695.00 L3
4 THE GOAL BAGH CO OP L/C SOCIETY LTD. 7234714.50 L4
5 OM SAI ASSOCIATES 7448833.50 L5
6 SK ENTERPRISES 7908900.00 L6
7 THE LANGOMAHAL COOP LC SOCIETY LTD 8246475.00 L7
8 A.R. BUILDERS 8393079.00 L8
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