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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 CrAccepted-AOC | ₹2.0 Cr | 1 | Accepted-AOC ok |
| 2 | 2₹2.2 Cr+₹12.3 L (6.08%)Rejected-Finance | ₹2.2 Cr+₹12.3 L (6.08%) | 2 | Rejected-Finance REJECT |
| 3 | 3₹2.3 Cr+₹23.9 L (11.8%)Rejected-Finance | ₹2.3 Cr+₹23.9 L (11.8%) | 3 | Rejected-Finance REJECT |
Tender Value
₹2.9 Cr
EMD Value
₹5.8 L
Closing Date
3 Jul 2024, 5:00 pmClosed
Divisional Engineer (PH), PDA, Patiala
PDA Office Complex Urban Estate Phase-2 Patiala
A R M OF WS SUPPLY AND DOZING OF SODIUM HYPOCHLORIDE SOLUTION SANITATION OF ROAD WS OF LABOUR FOR UE PHASE 1 2 3 4 YPS LAND 11 60 ACRE AND 26 76 ACRE PRTC SITE PUDA OFFICE COMPLEX MOSQUITO FOGGING VEHICLE NO PB 11 BK 7380 AND SEWER MACHINE PTA 8Month
2024_DHUD_122132_1
E-Tender No.148/PDA/DE(PH)/2024/13148
Open Tender
Miscellaneous Works
Percentage
242 days
Patiala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1
Yes
₹5.8 L
Yes
16 Aug 2024
13 Jun 2024
4 Jul 2024
13 Jun 2024
3 Jul 2024
13 Jun 2024
eProcurement System Government of Punjab Created By: Himanshu Sandhu Created Date/Time: 16-Jul-2024 12:08 PM Tender Title: A R M OF WS SUPPLY AND DOZING OF SODIUM HYPOCHLORIDE SOLUTION SANITATION OF ROAD WS OF LABOUR FOR UE PHASE 1 2 3 4 YPS LAND 11 60 ACRE AND 26 76 ACRE PRTC SITE PUDA OFFICE COMPLEX MOSQUITO FOGGING VEHICLE NO PB 11 BK 7380 AND SEWER MACHINE PTA 8Month Tender ID: 2024_DHUD_122132_1
Tender Inviting Authority: Divisional Engineer (PH), PDA Patiala
Name of Work: DNIT for the work of ANNUAL RUNNING AND MAINTENANCE OF WATER SUPPLY SCHEME, SUPPLY AND DOZING OF SODIUM HYPOCHLORIDE SOLUTION, SANITATION OF ROAD WORK, SUPPLY OF LABOUR FOR URBAN ESTATE PHASE-1,2,3,4, YPS LAND, 11.60 ACRE AND 26.76 ACRE RESIDENTIAL POCKETS, PRTC SITE NABHA ROAD, PUDA OFFICE COMPLEX, MOSQUITO FOGGING VEHICLE NO. PB-11-BK 7380 AND SEWER CLEANING MACHINE NO. PB-11-AM 6835 & NEW SEWER CLEANING MACHINE AT PATIALA FOR THE YEAR OF 2024-25 (01-08-2024 to 31-03-2025 i.e. 8 Months)
Contract No: E-Tender No.148/PDA/DE(PH)/2024/13148 dt. 11-6-2024
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 RAJAN TRADERS (GSTN-03AFIPS4836D1ZJ) BID ID -565848 29014289.00 -25.88 21505391.01 Two Crore Fifteen Lakh Five Thousand Three Hundred and Ninty One
2.00 BRIGHTWAY ENGINEERS & TRADERS(GSTN-NA)--565071 29014289.00 -30.13 20272283.72 Two Crore Two Lakh Seventy Two Thousand Two Hundred and Eighty Three
3.00 J.P. CONSTRUCTION(GSTN-NA)--566081 29014289.00 -21.89 22663061.14 Two Crore Twenty Six Lakh Sixty Three Thousand Sixty One
Lowest Amount Quoted BY: BRIGHTWAY ENGINEERS & TRADERS(20272283.72)
BOQ Summary Details Tender Title: A R M OF WS SUPPLY AND DOZING OF SODIUM HYPOCHLORIDE SOLUTION SANITATION OF ROAD WS OF LABOUR FOR UE PHASE 1 2 3 4 YPS LAND 11 60 ACRE AND 26 76 ACRE PRTC SITE PUDA OFFICE COMPLEX MOSQUITO FOGGING VEHICLE NO PB 11 BK 7380 AND SEWER MACHINE PTA 8Month Tender ID: 2024_DHUD_122132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIGHTWAY ENGINEERS & TRADERS 20272283.72 L1
2 M/S RAJAN TRADERS 21505391.01 L2
3 J.P. CONSTRUCTION 22663061.14 L3
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