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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 1586 LAKHI COLONY ST NO 1 NEAR MANIA HEALTH CENTRE BARNALA | BARNALA | PUNJAB | 148100 | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹13.8 L (9.37%)Rejected-Finance | ₹1.6 Cr+₹13.8 L (9.37%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 Cr+₹28.1 L (19.0%)Rejected-Finance 19435 ST NO 2 BIBIWALA ROAD DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | ₹1.8 Cr+₹28.1 L (19.0%) | L3 | Rejected-Finance L3 |
| 4 | L3₹1.8 Cr+₹28.1 L (19.0%)Rejected-Finance MAIN DHOBIANA ROAD AND SHANT NAGAR WARD NO 11 AND P LAYING PC AT GALI KHADDAR BHANDAR WALI STREET B S DR SINGLA EYE HOSPITAL AND FAUJI CHOWK TO MEHNA CHOWK WARD NO 30 AND 27 | LUDHIANA | PUNJAB | 141001 | ₹1.8 Cr+₹28.1 L (19.0%) | L3 | Rejected-Finance L3 |
| 5 | L4₹2.1 Cr+₹61.3 L (41.5%)Rejected-Finance 136 VEER COLONY BATHINDA | ₹2.1 Cr+₹61.3 L (41.5%) | L4 | Rejected-Finance L4 |
Tender Value
₹2.3 Cr
EMD Value
₹4.7 L
Closing Date
26 Dec 2024, 2:00 pmClosed
Executive Officer
MC Talwandi Sabo
Upgradation and beautification of road Khanda Chowk to MC Office via Takhat Sahib (MC Talwandi Sabo)
2024_DLG_130974_1
etender26122024
Open Tender
Civil Works
Percentage
180 days
MC Talwandi Sabo
documents as DNIT
2 documents required · 2 mandatory
₹1,000
₹4.7 L
25 Feb 2025
4 Dec 2024
27 Dec 2024
4 Dec 2024
26 Dec 2024
4 Dec 2024
eProcurement System Government of Punjab Created By: Bipan Kumar Created Date/Time: 14-Feb-2025 10:38 AM Tender Title: Upgradation and beautification of road Tender ID: 2024_DLG_130974_1
Tender Inviting Authority: Municipal Council Talwandi Sabo
Name of Work: Upgradation and beautification of road Khanda Chowk to MC Office via Takhat Sahib (MC Talwandi Sabo)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s AZURE INFRASTRUCTURE CONSTRUCTION COMPANY (GSTN-03AAYFA9631P2ZN) BID ID -606839 23441000.00 -1.60 23065944.00 Two Crore Thirty Lakh Sixty Five Thousand Nine Hundred and Fourty Four
2.00 DAVINDER KUMAR CONTRACTOR (GSTN-03AOFPS6562J1ZN) BID ID -607079 23441000.00 -10.86 20895307.40 Two Crore Eight Lakh Ninty Five Thousand Three Hundred and Seven
3.00 M/s Varinder Kumar Contractor (GSTN-03AAHFV0609H1ZH) BID ID -607097 23441000.00 -37.00 14767830.00 One Crore Fourty Seven Lakh Sixty Seven Thousand Eight Hundred and Thirty
4.00 VARDAAN CONSTRUCTIONS (GSTN-03ABCFM3165F1ZO) BID ID -607150 23441000.00 -25.00 17580750.00 One Crore Seventy Five Lakh Eighty Thousand Seven Hundred and Fifty
5.00 M/s Sai Ram Const. Co. (GSTN-NA) BID ID -607178 23441000.00 -25.00 17580750.00 One Crore Seventy Five Lakh Eighty Thousand Seven Hundred and Fifty
6.00 DMK BUILDERS (GSTN-NA) BID ID -607176 23441000.00 -31.10 16150849.00 One Crore Sixty One Lakh Fifty Thousand Eight Hundred and Fourty Nine
7.00 M/s R S C Builders (GSTN-NA) BID ID -606841 23441000.00 -3.33 22660414.70 Two Crore Twenty Six Lakh Sixty Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: M/s Varinder Kumar Contractor(14767830.00)
BOQ Summary Details Tender Title: Upgradation and beautification of road Tender ID: 2024_DLG_130974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Varinder Kumar Contractor (BID ID -607097) 14767830.00 L1
2 DMK BUILDERS (BID ID -607176) 16150849.00 L2
3 VARDAAN CONSTRUCTIONS (BID ID -607150) 17580750.00 L3
4 M/s Sai Ram Const. Co. (BID ID -607178) 17580750.00 L3
5 DAVINDER KUMAR CONTRACTOR (BID ID -607079) 20895307.40 L4
6 M/s R S C Builders (BID ID -606841) 22660414.70 L5
7 M/s AZURE INFRASTRUCTURE CONSTRUCTION COMPANY (BID ID -606839) 23065944.00 L6
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