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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹3.3 L (3.23%)Rejected-Finance ICCHE WALA ROAD GOLDEN ENCLAVE CHOWK FEROZEPUR CITY | ₹1.1 Cr+₹3.3 L (3.23%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹7.3 L (7.08%)Rejected-Finance 107 KRISHNA COLONY MALOUT DISTRICT SRI MUKTSAR SAHIB | MALOUT | SRI MUKTSAR SAHIB | ₹1.1 Cr+₹7.3 L (7.08%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.1 Cr+₹9.5 L (9.17%)Rejected-Finance 86 SADHU NAGAR GALI NO 5 DERA BASSI | ₹1.1 Cr+₹9.5 L (9.17%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.1 Cr+₹10.4 L (10.0%)Rejected-Finance | ₹1.1 Cr+₹10.4 L (10.0%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
6 Nov 2020, 11:00 amClosed
executive engineeer Civil
executive engineeer Civil sas nagar Punjab mandi board
DNIT for Construction of APF with CC Flooring in New Grain Market Lalru Distt SAS Nagar work code 2020 16
2020_DOA_54944_1
2020-16
Open Tender
Civil Works
Percentage
90 days
New Grain Market Lalru Distt SAS Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
Yes
TIA
₹2.4 L
Yes
9 Dec 2020
20 Oct 2020
6 Nov 2020
20 Oct 2020
6 Nov 2020
20 Oct 2020
eProcurement System Government of Punjab Created By: Jaspal Singh Pawar Created Date/Time: 09-Dec-2020 11:12 AM Tender Title: DNIT for Construction of APF with CC Flooring in New Grain Market Lalru Distt SAS Nagar work code 2020 16 Tender ID: 2020_DOA_54944_1
Tender Inviting Authority: Xen CIVIL, PUNJAB MANDI BOARD ( SAS Nagar)
Name of Work:- :DNIT for Construction of APF with CC Flooring in New Grain Market Lalru Distt: SAS Nagar work code 2020-16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Royal Builder and Architect(GSTN-03AAUFR2146L1ZV) 11985000.00 -4.55 11439682.50 One Crore Fourteen Lakh Thirty Nine Thousand Six Hundred and Eighty Two
2.00 JPG AND ASSOCIATES(GSTN-03AAHFJ6948H2Z6) 11985000.00 -2.99 11626648.50 One Crore Sixteen Lakh Twenty Six Thousand Six Hundred and Fourty Eight
3.00 DARSHAN LAL CONTRACTOR(GSTN-03AAEPL2035L1Z0) 11985000.00 -5.97 11269495.50 One Crore Tweleve Lakh Sixty Nine Thousand Four Hundred and Ninty Five
4.00 JP Singla Engineer and Contractor(GSTN-03ABXPS6968D5ZV) 11985000.00 -4.90 11397735.00 One Crore Thirteen Lakh Ninty Seven Thousand Seven Hundred and Thirty Five
5.00 S G ENTERPRISES(GSTN-03ADAPK4403C1Z1) 11985000.00 -11.09 10655863.50 One Crore Six Lakh Fifty Five Thousand Eight Hundred and Sixty Three
6.00 M/S SANJEEV KUMAR GOYAL CONTRACTOR(GSTN-03ABSFS2837A3Z9) 11985000.00 -5.22 11359383.00 One Crore Thirteen Lakh Fifty Nine Thousand Three Hundred and Eighty Three
7.00 Dinesh Kumar Garg Contractor(GSTN-03AARPG9503D1ZY) 11985000.00 -7.77 11053765.50 One Crore Ten Lakh Fifty Three Thousand Seven Hundred and Sixty Five
8.00 Amrit Lal(GSTN-NA) 11985000.00 -13.87 10322680.50 One Crore Three Lakh Twenty Two Thousand Six Hundred and Eighty
9.00 SUKHVIR SINGH(GSTN-NA) 11985000.00 -3.77 11533165.50 One Crore Fifteen Lakh Thirty Three Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: Amrit Lal(10322680.50)
BOQ Summary Details Tender Title: DNIT for Construction of APF with CC Flooring in New Grain Market Lalru Distt SAS Nagar work code 2020 16 Tender ID: 2020_DOA_54944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amrit Lal 10322680.50 L1
2 S G ENTERPRISES 10655863.50 L2
3 Dinesh Kumar Garg Contractor 11053765.50 L3
4 DARSHAN LAL CONTRACTOR 11269495.50 L4
5 M/S SANJEEV KUMAR GOYAL CONTRACTOR 11359383.00 L5
6 JP Singla Engineer and Contractor 11397735.00 L6
7 Royal Builder and Architect 11439682.50 L7
8 SUKHVIR SINGH 11533165.50 L8
9 JPG AND ASSOCIATES 11626648.50 L9
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