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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹12.5 L+₹17,460 (1.42%)Rejected-Finance GURDASPUR | PUNJAB | 143505 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹12.5 L+₹25,753.50 (2.10%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹12.6 L+₹35,211 (2.87%)Rejected-Finance GURDASPUR | PUNJAB | 143505 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹13.0 L+₹72,750 (5.92%)Rejected-Finance GURDASPUR | GURDASPUR | GURDASPUR | PUNJAB | L5 | Rejected-Finance REJECTED |
Tender Value
₹14.6 L
EMD Value
₹29,100
Closing Date
6 Jan 2025, 6:00 pmClosed
EXECUTIVE ENGINEER, PRD, AMRITSAR
EXECUTIVE ENGINEER, PRD, AMRITSAR
Construction of Campus Flooring Using 60MM Interlocking Pavers at Govt. Sen. Sec. School Wadali Guru Block Verka Distt. Amritsar
2024_DRDP_131943_2
PRD/A/2024/11
Open Tender
Civil Works
Percentage
90 days
AMRITSAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
₹29,100
Yes
4 Feb 2025
26 Dec 2024
7 Jan 2025
26 Dec 2024
6 Jan 2025
26 Dec 2024
eProcurement System Government of Punjab Created By: Kulwant Singh Created Date/Time: 09-Jan-2025 12:00 PM Tender Title: Construction of Campus Flooring Using 60MM Interlocking Pavers at Govt. Sen. Sec. School Wadali Guru Block Verka Distt. Amritsar Tender ID: 2024_DRDP_131943_2
Tender Inviting Authority: Executive Engineer Panchayati Raj Amritsar
Name of Work: Construction of Campus Flooring Using 60MM Interlocking Pavers at Govt. Sen. Sec. School Wadali Guru Block Verka Distt. Amritsar
Contract No: PRD/A/2024/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Red Rose Co-op L and C Scoiety Ltd (GSTN-03CTWPS5205C2ZM) BID ID -608619 1455000.00 -14.35 1246207.50 Tweleve Lakh Fourty Six Thousand Two Hundred and Seven
2.00 THE NEELA SAGAR COOP LC SOCIETY LTD (GSTN-03AAAAT3612J1ZU) BID ID -608837 1455000.00 -10.55 1301497.50 Thirteen Lakh One Thousand Four Hundred and Ninty Seven
3.00 THE MODEY COOP LC SOCIETY LTD (GSTN-03AAAJT1314L1ZC) BID ID -608853 1455000.00 -6.55 1359697.50 Thirteen Lakh Fifty Nine Thousand Six Hundred and Ninty Seven
4.00 THE INDRA COLONY COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -608864 1455000.00 -15.55 1228747.50 Tweleve Lakh Twenty Eight Thousand Seven Hundred and Fourty Seven
5.00 THE ANAITPURA COOP L and C SOCIETY LTD (GSTN-NA) BID ID -608857 1455000.00 -13.78 1254501.00 Tweleve Lakh Fifty Four Thousand Five Hundred and One
6.00 THE UGGAR AULAKH COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -608850 1455000.00 -13.13 1263958.50 Tweleve Lakh Sixty Three Thousand Nine Hundred and Fifty Eight
7.00 THE KANWAR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -608827 1455000.00 -7.60 1344420.00 Thirteen Lakh Fourty Four Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: THE INDRA COLONY COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(1228747.50)
BOQ Summary Details Tender Title: Construction of Campus Flooring Using 60MM Interlocking Pavers at Govt. Sen. Sec. School Wadali Guru Block Verka Distt. Amritsar Tender ID: 2024_DRDP_131943_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE INDRA COLONY COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -608864) 1228747.50 L1
2 The Red Rose Co-op L and C Scoiety Ltd (BID ID -608619) 1246207.50 L2
3 THE ANAITPURA COOP L and C SOCIETY LTD (BID ID -608857) 1254501.00 L3
4 THE UGGAR AULAKH COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -608850) 1263958.50 L4
5 THE NEELA SAGAR COOP LC SOCIETY LTD (BID ID -608837) 1301497.50 L5
6 THE KANWAR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -608827) 1344420.00 L6
7 THE MODEY COOP LC SOCIETY LTD (BID ID -608853) 1359697.50 L7
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