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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.3 LAccepted-AOC D 14 192 GURU ARJUN DEV NAGAR PUTLIGARH AMRITSAR | AMRITSAR | AMRITSAR | PUNJAB | 1 | Accepted-AOC L1 | |
| 2 | 2₹11.6 L+₹23,328.80 (2.06%)Rejected-Finance C O THE MANAGER THE AMRITSAR CO OP LABOUR CONSTRUCTION UNION LTD AMRITSAR | AMRITSAR | PUNJAB | 143001 | 2 | Rejected-Finance L2 BIDDER | |
| 3 | 3₹11.9 L+₹59,575.20 (5.26%)Rejected-Finance | 3 | Rejected-Finance L3 BIDDER | |
| 4 | 4₹12.1 L+₹79,048 (6.97%)Rejected-Finance | 4 | Rejected-Finance L4 BIDDER | |
| 5 | 5₹13.8 L+₹2.4 L (21.3%)Rejected-Finance | 5 | Rejected-Finance L5 BIDDER |
Tender Value
₹19.3 L
EMD Value
₹38,560
Closing Date
29 Jul 2023, 3:00 pmClosed
SE CIVIL
SE CIVIL, MCA , C-BLOCK, RANJIT AVENUE, AMRITSAR
P/L of Interlocking tiles in Janta gali, ward no. 82 1928000
2023_DLG_105961_4
SECIVIL/143/2023
Open Tender
Civil Works
Percentage
60 days
AS PER ESTIMATE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹38,560
Yes
27 Nov 2024
20 Jul 2023
29 Jul 2023
20 Jul 2023
29 Jul 2023
20 Jul 2023
eProcurement System Government of Punjab Created By: SANDEEP SINGH Created Date/Time: 22-Sep-2023 12:04 PM Tender Title: P/L of Interlocking tiles in Janta gali, ward no. 82 1928000 Tender ID: 2023_DLG_105961_4
Tender Inviting Authority: SUPERINTENDENT ENGINEER(CIVIL)
Name of Work: P/L of Interlocking tiles in Janta gali, Ward No. 82 1928000
Contract No: SE/CIVIL/143
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SURAJ COOPERATIVE LABOUR CONSTRUCTION SOCIETY LTD(GSTN-03AADAT3982G1ZH) 1928000.00 -28.68 1375049.60 Thirteen Lakh Seventy Five Thousand Fourty Nine
2.00 THE MAHAVIR COOP LC SOCIETY LTD(GSTN-03AAAAT6651R1Z1) 1928000.00 -41.20 1133664.00 Eleven Lakh Thirty Three Thousand Six Hundred and Sixty Four
3.00 THE CHHEHARTA CO OP L C SOCIETY LTD(GSTN-03AAAAT6140P1ZD) 1928000.00 -38.11 1193239.20 Eleven Lakh Ninty Three Thousand Two Hundred and Thirty Nine
4.00 THE SURBHI CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-03AAAAT5520D1Z4) 1928000.00 -37.10 1212712.00 Tweleve Lakh Tweleve Thousand Seven Hundred and Tweleve
5.00 THE KHAWASPUR CO OP L AND SOCIETY LIMITED(GSTN-03AAAJT2108C1ZT) 1928000.00 -39.99 1156992.80 Eleven Lakh Fifty Six Thousand Nine Hundred and Ninty Two
6.00 THE SAI CO OP L AND C SOCIETY LTD(GSTN-03AACTT0096K1ZF) 1928000.00 -25.75 1431540.00 Fourteen Lakh Thirty One Thousand Five Hundred and Fourty
7.00 The Sun Star Co-op L/C Society Ltd(GSTN-NA) 1928000.00 -24.99 1446192.80 Fourteen Lakh Fourty Six Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: THE MAHAVIR COOP LC SOCIETY LTD(1133664.00)
BOQ Summary Details Tender Title: P/L of Interlocking tiles in Janta gali, ward no. 82 1928000 Tender ID: 2023_DLG_105961_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE MAHAVIR COOP LC SOCIETY LTD 1133664.00 L1
2 THE KHAWASPUR CO OP L AND SOCIETY LIMITED 1156992.80 L2
3 THE CHHEHARTA CO OP L C SOCIETY LTD 1193239.20 L3
4 THE SURBHI CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1212712.00 L4
5 THE SURAJ COOPERATIVE LABOUR CONSTRUCTION SOCIETY LTD 1375049.60 L5
6 THE SAI CO OP L AND C SOCIETY LTD 1431540.00 L6
7 The Sun Star Co-op L/C Society Ltd 1446192.80 L7
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