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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 CrAccepted-AOC DASUYA | DASUYA | 1 | Accepted-AOC RATES ACCEPTED | |
| 2 | 2₹1.9 Cr+₹24,080 (0.13%)Rejected-Finance 05 INFRONT OF AMIT HOTAL AURANGABAD AURANGABAD BIHAR 824101 UDYAM BR 03 0011066 | AURANGABAD | BIHAR | 824101 | 2 | Rejected-Finance Bid rank L2 Rates not acceptable | |
| 3 | 3₹2.0 Cr+₹4.8 L (2.52%)Rejected-Finance 2ND FLOOR 15 BHULLAR AVENUE ADJOINING SBI FATEHGARH CHURIAN ROAD AMRITSAR PUNJAB 143001 | AMRITSAR | AMRITSAR | PUNJAB | 143001 | 3 | Rejected-Finance Bid rank L3 Rates not acceptable | |
| 4 | 4₹2.1 Cr+₹19.5 L (10.2%)Rejected-Finance CHECHI TOWER BHADDI ROAD BALACHAUR | 4 | Rejected-Finance Bid rank L4 Rates not acceptable |
Tender Value
Refer Docs
EMD Value
₹4.3 L
Closing Date
18 Aug 2020, 3:00 pmClosed
SR EXECUTIVE ENGG.
Sr Executive Engineer MHC O AND M Division PSPCL Talwara
SPECIAL REPAIR OF MUKERIAN HYDEL CHANNEL STAGE-I
2020_POWER_49925_1
5/MHC/2020-21
Open Tender
Civil Works - Canal
Tender cum Auction
60 days
TALWARA TOWNSHIP
AS PER DNIT
3 documents required · 3 mandatory
₹2,360
Yes
TIA
₹4.3 L
Yes
3 Feb 2021
6 Jul 2020
20 Aug 2020
6 Jul 2020
18 Aug 2020
6 Jul 2020
eProcurement System Government of Punjab Created By: Charanjit Singh Created Date/Time: 30-Sep-2020 07:21 PM Tender Title: SPECIAL REPAIR OF MUKERIAN HYDEL CHANNEL STAGE-I Tender ID: 2020_POWER_49925_1
Tender Inviting Authority: Sr Executive Engineer, MHC O & M Division, PSPCL Talwara
Name of Work:Restoration of damaged CC Lining Slabs, in between RD 2652.877 to 36550 M of MHC-I and Repair of outfall structure of MHC-I RD +36941M during closure period as and when available during 2020-21.
Contract No: 96461-19167(M)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SH SANDEEP KUMAR 21285074.00 17.00 24903536.58 Two Crore Fourty Nine Lakh Three Thousand Five Hundred and Thirty Six
2.00 Chechi Construction Co. 21285074.00 29.24 27508829.64 Two Crore Seventy Five Lakh Eight Thousand Eight Hundred and Twenty Nine
3.00 JAGSON CONSTRUCTIONS LTD 21285074.00 13.13 24079804.22 Two Crore Fourty Lakh Seventy Nine Thousand Eight Hundred and Four
4.00 RANJIT SINGH RANDHAWA CONTRACTOR 21285074.00 19.13 25356908.66 Two Crore Fifty Three Lakh Fifty Six Thousand Nine Hundred and Eight
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 SH SANDEEP KUMAR 24079804 19119324.00 One Crore Ninty One Lakh Ninteen Thousand Three Hundred and Twenty Four
2 Chechi Construction Co. 24079804 21045724.00 Two Crore Ten Lakh Fourty Five Thousand Seven Hundred and Twenty Four
3 JAGSON CONSTRUCTIONS LTD 24079804 19576844.00 One Crore Ninty Five Lakh Seventy Six Thousand Eight Hundred and Fourty Four
4 RANJIT SINGH RANDHAWA CONTRACTOR 24079804 19095244.00 One Crore Ninty Lakh Ninty Five Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: RANJIT SINGH RANDHAWA CONTRACTOR(1.9095244E7)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF MUKERIAN HYDEL CHANNEL STAGE-I Tender ID: 2020_POWER_49925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGSON CONSTRUCTIONS LTD 24079804.22 L1
2 SH SANDEEP KUMAR 24903536.58 L2
3 RANJIT SINGH RANDHAWA CONTRACTOR 25356908.66 L3
4 Chechi Construction Co. 27508829.64 L4
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