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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹17.2 L (11.4%)Rejected-AOC | ₹1.7 Cr+₹17.2 L (11.4%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.7 Cr+₹19.4 L (12.8%)Rejected-AOC 00 VILLAGE NADASIYA MATAULI KANNAUJ NADASIYA MATAULI KANNAUJ NADASIYA MATAULI KANNAUJ KANNAUJ UTTAR PRADESH 209725 | KANNAUJ | UTTAR PRADESH | 209725 | ₹1.7 Cr+₹19.4 L (12.8%) | L3 | Rejected-AOC L3 |
| 4 | L4₹1.7 Cr+₹22.9 L (15.1%)Rejected-AOC | ₹1.7 Cr+₹22.9 L (15.1%) | L4 | Rejected-AOC L4 |
| 5 | L5₹1.7 Cr+₹23.4 L (15.5%)Rejected-AOC MANSA | ₹1.7 Cr+₹23.4 L (15.5%) | L5 | Rejected-AOC L5 |
Tender Value
₹2.1 Cr
EMD Value
₹4.3 L
Closing Date
5 Mar 2024, 11:00 amClosed
Executive Engineer C Punjab Mandi Board Patiala
patiala
Special repair of Internal roads with interlock tiles at NGM Rajpura, Distt. Patiala Work Code PTA-24-038
2024_DOA_118897_1
PTA-24-038
Open Tender
Civil Works
Percentage
180 days
patiala
As Per Dnit
4 documents required · 4 mandatory
₹10,000
Yes
₹4.3 L
Yes
19 Mar 2024
27 Feb 2024
5 Mar 2024
27 Feb 2024
5 Mar 2024
27 Feb 2024
eProcurement System Government of Punjab Created By: Satnam Singh Created Date/Time: 19-Mar-2024 12:22 PM Tender Title: Special repair of Internal roads with interlock tiles at NGM Rajpura, Distt. Patiala Work Code PTA-24-038 Tender ID: 2024_DOA_118897_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Patiala
Name of Work: Special repair of Internal roads with interlock tiles at NGM Rajpura, Distt. Patiala Work Code PTA-24-038
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURINDER KUMAR CONTRACTOR (GSTN-03ADLPK3453B1Z1) BID ID -549920 21397000.00 -7.11 19875673.30 One Crore Ninty Eight Lakh Seventy Five Thousand Six Hundred and Seventy Three
2.00 M/s M S BUILDERS (GSTN-03GUAPS5995A1ZI) BID ID -550175 21397000.00 -21.21 16858696.30 One Crore Sixty Eight Lakh Fifty Eight Thousand Six Hundred and Ninty Six
3.00 RIKHI CONSTRUCTION CO. (GSTN-03IPXPS4202G1ZL) BID ID -550191 21397000.00 -10.28 19197388.40 One Crore Ninty One Lakh Ninty Seven Thousand Three Hundred and Eighty Eight
4.00 MS Makhan Lal Contractor (GSTN-03AANFM1537B1ZR) BID ID -550212 21397000.00 -18.32 17477069.60 One Crore Seventy Four Lakh Seventy Seven Thousand Sixty Nine
5.00 BARG ENTERPRISES(GSTN-NA)--550104 21397000.00 -29.27 15134098.10 One Crore Fifty One Lakh Thirty Four Thousand Ninty Eight
6.00 M/s Bala Ji Enterprises(GSTN-NA)--550197 21397000.00 -20.21 17072666.30 One Crore Seventy Lakh Seventy Two Thousand Six Hundred and Sixty Six
7.00 DALJIT SINGH KHURD (GOVT. CONTRACTOR)(GSTN-NA)--550190 21397000.00 -18.57 17423577.10 One Crore Seventy Four Lakh Twenty Three Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: BARG ENTERPRISES(15134098.10)
BOQ Summary Details Tender Title: Special repair of Internal roads with interlock tiles at NGM Rajpura, Distt. Patiala Work Code PTA-24-038 Tender ID: 2024_DOA_118897_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BARG ENTERPRISES 15134098.10 L1
2 M/s M S BUILDERS 16858696.30 L2
3 M/s Bala Ji Enterprises 17072666.30 L3
4 DALJIT SINGH KHURD (GOVT. CONTRACTOR) 17423577.10 L4
5 MS Makhan Lal Contractor 17477069.60 L5
6 RIKHI CONSTRUCTION CO. 19197388.40 L6
7 SURINDER KUMAR CONTRACTOR 19875673.30 L7
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