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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 86 SADHU NAGAR GALI NO 5 DERA BASSI | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹2.4 L (2.14%)Rejected-Finance | ₹1.1 Cr+₹2.4 L (2.14%) | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
26 Jul 2021, 4:00 pmClosed
executive engineer civil
executive engineer civil PMB sas nagar
Premature various link roads Under Repair Programme 2020-21 M.C. Lalru Distt. SAS Work Code No. SAS Nagar 21-011 Group No.1
2021_DOA_68321_1
2021-011
Open Tender
Civil Works
Percentage
240 days
M.C. Lalru
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,500
₹2.4 L
Yes
13 Aug 2021
13 Jul 2021
27 Jul 2021
13 Jul 2021
26 Jul 2021
13 Jul 2021
eProcurement System Government of Punjab Created By: Rajesh Kumar Created Date/Time: 13-Aug-2021 01:30 PM Tender Title: Premature various link roads Under Repair Programme 2020-21 M.C. Lalru Distt. SAS Work Code No. SAS Nagar 2021-011 Group No.1 Tender ID: 2021_DOA_68321_1
Tender Inviting Authority: Xen CIVIL, PUNJAB MANDI BOARD ( SAS Nagar)
Name of Work:- :For For S/R of Premature various link roads Under Repair Programme 2020-21 (From Earth work, Providing & laying G-II,GIII Up to Premix Carpet ,Consrtn. of berms Including construction /Repair of culverts ,side drains, Cross drains ,Retaining Walls & Providing road Furniture etc.) M.C. Lalru Distt. SAS nagar (Work Code No. SAS Nagar 2020-11) Group No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DARSHAN LAL CONTRACTOR(GSTN-03AAEPL2035L1Z0) 12183000.00 -7.97 11212014.90 One Crore Tweleve Lakh Tweleve Thousand Fourteen
2.00 JPG AND ASSOCIATES(GSTN-03AAHFJ6948H2Z6) 12183000.00 -6.00 11452020.00 One Crore Fourteen Lakh Fifty Two Thousand Twenty
Lowest Amount Quoted BY: DARSHAN LAL CONTRACTOR(11212014.90)
BOQ Summary Details Tender Title: Premature various link roads Under Repair Programme 2020-21 M.C. Lalru Distt. SAS Work Code No. SAS Nagar 2021-011 Group No.1 Tender ID: 2021_DOA_68321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DARSHAN LAL CONTRACTOR 11212014.90 L1
2 JPG AND ASSOCIATES 11452020.00 L2
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