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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹51.5 LAccepted-AOC | 1 | Accepted-AOC LESS RATE | |
| 2 | 2₹55.3 L+₹3.9 L (7.49%)Rejected-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | 2 | Rejected-Finance High Rate | |
| 3 | 3₹54.4 L+₹2.9 L (5.63%)Rejected-Finance MUNICIPAL COUNCIL LONGOWAL | SANGRUR | PUNJAB | 148001 | 3 | Rejected-Finance High Rate | |
| 4 | 4₹54.3 L+₹2.9 L (5.62%)Rejected-Finance H NO B 111 76 2 PAKHON WAL BAGH SAHORIA STREET BARNALA | SANGRUR | PUNJAB | 148024 | 4 | Rejected-Finance High Rate | |
| 5 | 5₹54.3 L+₹2.9 L (5.62%)Rejected-Finance GULSHAN KUMAR CONTRACTORS | 5 | Rejected-Finance High Rate |
Tender Value
₹72.5 L
EMD Value
₹1.4 L
Closing Date
19 Dec 2023, 12:00 pmClosed
EO MC Barnala
EO MC Barnala
Providing and laying Interlocking Tiles 60mm Barm Bus stand to thikriwala road Ward No 02 Barnala
2023_DLG_112758_3
E-tender/MC/Barnala/2023-24/24
Open Tender
Civil Works
Percentage
120 days
MC Barnala
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹1.4 L
Yes
3 Apr 2024
22 Nov 2023
19 Dec 2023
22 Nov 2023
19 Dec 2023
22 Nov 2023
eProcurement System Government of Punjab Created By: Subash Chand Created Date/Time: 27-Dec-2023 04:53 PM Tender Title: Providing and laying Interlocking Tiles 60mm Barm Bus stand to thikriwala road Ward No 02 Barnala Tender ID: 2023_DLG_112758_3
Tender Inviting Authority: Municipal Council Barnala
Name of Work: Providing and laying Interlocking Tiles 60mm Barm Bus stand to thikeriwala road Ward No 02 Barnala
Contract No: E-tender/MC/Barnala/2023-24/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE HAMIDI COOP LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-03AACAT4385J1ZS) 7246262.00 -24.99 5435421.13 Fifty Four Lakh Thirty Five Thousand Four Hundred and Twenty One
2.00 THE SANDHU COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-03AAGAT2032E1Z3) 7246262.00 -10.00 6521635.80 Sixty Five Lakh Twenty One Thousand Six Hundred and Thirty Five
3.00 GURU CONSTRUCTION CO.(GSTN-03AANFG5993K2ZT) 7246262.00 -23.67 5531071.78 Fifty Five Lakh Thirty One Thousand Seventy One
4.00 The Dhaula Co Op L&C Society Ltd.(GSTN-03AAAAT1100F1ZG) 7246262.00 -28.99 5145570.65 Fifty One Lakh Fourty Five Thousand Five Hundred and Seventy
5.00 THE DHANUALA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-03AAAAT8057H1ZL) 7246262.00 -23.57 5538318.05 Fifty Five Lakh Thirty Eight Thousand Three Hundred and Eighteen
6.00 SHIV KUMAR CONTRACTOR(GSTN-NA) 7246262.00 -25.00 5434696.50 Fifty Four Lakh Thirty Four Thousand Six Hundred and Ninty Six
7.00 DMK BUILDERS(GSTN-NA) 7246262.00 -24.78 5450638.28 Fifty Four Lakh Fifty Thousand Six Hundred and Thirty Eight
8.00 M/s SINGLA BROTHERS(GSTN-NA) 7246262.00 -25.00 5434696.50 Fifty Four Lakh Thirty Four Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: The Dhaula Co Op L&C Society Ltd.(5145570.65)
BOQ Summary Details Tender Title: Providing and laying Interlocking Tiles 60mm Barm Bus stand to thikriwala road Ward No 02 Barnala Tender ID: 2023_DLG_112758_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Dhaula Co Op L&C Society Ltd. 5145570.65 L1
2 SHIV KUMAR CONTRACTOR 5434696.50 L2
3 M/s SINGLA BROTHERS 5434696.50 L2
4 THE HAMIDI COOP LABOUR AND CONSTRUCTION SOCIETY LTD 5435421.13 L3
5 DMK BUILDERS 5450638.28 L4
6 GURU CONSTRUCTION CO. 5531071.78 L5
7 THE DHANUALA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 5538318.05 L6
8 THE SANDHU COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 6521635.80 L7
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