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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.0 LAccepted-AOC 273 KRISHNA NAGAR AMRITSAR | AMRITSAR | PUNJAB | 143001 | ₹30.0 L | 1 | Accepted-AOC L1 BIDDER |
| 2 | 2₹30.1 L+₹6,992.16 (0.23%)Rejected-Finance | ₹30.1 L+₹6,992.16 (0.23%) | 2 | Rejected-Finance L2 BIDDER |
| 3 | 3₹30.4 L+₹38,456.88 (1.28%)Rejected-Finance NOT SPECIFIED | ₹30.4 L+₹38,456.88 (1.28%) | 3 | Rejected-Finance L3 BIDDER |
| 4 | 4₹30.8 L+₹75,415.44 (2.51%)Rejected-Finance D 14 192 GURU ARJUN DEV NAGAR PUTLIGARH AMRITSAR | AMRITSAR | AMRITSAR | PUNJAB | ₹30.8 L+₹75,415.44 (2.51%) | 4 | Rejected-Finance L4 BIDDER |
| 5 | 5₹32.1 L+₹2.1 L (6.97%)Rejected-Finance | ₹32.1 L+₹2.1 L (6.97%) | 5 | Rejected-Finance L5 BIDDER |
Tender Value
₹49.9 L
EMD Value
₹99,888
Closing Date
28 Apr 2023, 3:00 pmClosed
SE CIVIL
SE CIVIL, MCA, C-BLOCK, RANJIT AVENUE, AMRITSAR
P/L of Interlocking tiles at remaining streets of Ashok Vihar, Ram Tirath Road (Part-II) Ward no.3 4994400
2023_DLG_100761_10
SECIVIL/129/2023
Open Tender
Civil Works
Percentage
150 days
AS PER ESTIMATE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹99,888
Yes
1 Sept 2025
17 Apr 2023
28 Apr 2023
17 Apr 2023
28 Apr 2023
17 Apr 2023
eProcurement System Government of Punjab Created By: SANDEEP SINGH Created Date/Time: 26-May-2023 12:37 PM Tender Title: P/L of Interlocking tiles at remaining streets of Ashok Vihar, Ram Tirath Road (Part-II) Ward no.3 4994400 Tender ID: 2023_DLG_100761_10
Tender Inviting Authority: SUPERINTENDENT ENGINEER(CIVIL)
Name of Work: P/L of Interlocking tiles at remaining streets of Ashok Vihar, Ram Tirath Road (Part-II) Ward no.3 4994400
Contract No: SE CIVIL/129/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE MAHAVIR COOP LC SOCIETY LTD(GSTN-03AAAAT6651R1Z1) 4994400.00 -38.39 3077049.84 Thirty Lakh Seventy Seven Thousand Fourty Nine
2.00 THE BAGGA KALAN CO OP L AND C SOCIETY LIMITED(GSTN-NA) 4994400.00 -39.76 3008626.56 Thirty Lakh Eight Thousand Six Hundred and Twenty Six
3.00 The Sun Star Co-op L/C Society Ltd(GSTN-NA) 4994400.00 -25.00 3745800.00 Thirty Seven Lakh Fourty Five Thousand Eight Hundred
4.00 THE FRIENDS COOP L/C SOCIETY LTD(GSTN-NA) 4994400.00 -4.90 4749674.40 Fourty Seven Lakh Fourty Nine Thousand Six Hundred and Seventy Four
5.00 THE URDHAN CO OP L AND C SOCIETY LTD(GSTN-NA) 4994400.00 -35.71 3210899.76 Thirty Two Lakh Ten Thousand Eight Hundred and Ninty Nine
6.00 D.S. KHALSA COOP L & C SOCIETY LTD.(GSTN-NA) 4994400.00 -39.13 3040091.28 Thirty Lakh Fourty Thousand Ninty One
7.00 THE AMRITSAR RAMBAGH COOP L/C SOCIETY LTD(GSTN-NA) 4994400.00 -25.01 3745300.56 Thirty Seven Lakh Fourty Five Thousand Three Hundred
8.00 THE SARANGDEV COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 4994400.00 -39.90 3001634.40 Thirty Lakh One Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: THE SARANGDEV COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(3001634.40)
BOQ Summary Details Tender Title: P/L of Interlocking tiles at remaining streets of Ashok Vihar, Ram Tirath Road (Part-II) Ward no.3 4994400 Tender ID: 2023_DLG_100761_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SARANGDEV COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 3001634.40 L1
2 THE BAGGA KALAN CO OP L AND C SOCIETY LIMITED 3008626.56 L2
3 D.S. KHALSA COOP L & C SOCIETY LTD. 3040091.28 L3
4 THE MAHAVIR COOP LC SOCIETY LTD 3077049.84 L4
5 THE URDHAN CO OP L AND C SOCIETY LTD 3210899.76 L5
6 THE AMRITSAR RAMBAGH COOP L/C SOCIETY LTD 3745300.56 L6
7 The Sun Star Co-op L/C Society Ltd 3745800.00 L7
8 THE FRIENDS COOP L/C SOCIETY LTD 4749674.40 L8
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