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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹49.3 LAccepted-AOC | 1 | Accepted-AOC LOW RATE | |
| 2 | 2₹52.8 L+₹3.4 L (6.94%)Rejected-Finance | 2 | Rejected-Finance HIGH RATE | |
| 3 | 3₹55.8 L+₹6.4 L (13.0%)Rejected-Finance | 3 | Rejected-Finance HIGH RATE | |
| 4 | 4₹57.4 L+₹8.1 L (16.4%)Rejected-Finance NEAR TUBEWELL NO 06 ROAD WARD NO 10 BARNALA PUNJAB | SANGRUR | PUNJAB | 148018 | 4 | Rejected-Finance HIGH RATE | |
| 5 | 5₹66.7 L+₹17.3 L (35.1%)Rejected-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | 5 | Rejected-Finance HIGH RATE |
Tender Value
₹70.6 L
EMD Value
₹1.4 L
Closing Date
27 Aug 2024, 12:00 pmClosed
EO MC Dhanaula
EO MC Dhanaula
P/L Interlocking tiles and sewrage form Bagher Patti Samshanghat to Kala Welding
2024_DLG_125349_6
Etender/MC/Dhanaula/2024-25/01
Open Tender
Civil Works
Percentage
90 days
office of MC Dhanaula
Refer tender documents
3 documents required · 3 mandatory
₹1,000
₹1.4 L
Yes
27 Sept 2024
10 Aug 2024
27 Aug 2024
10 Aug 2024
27 Aug 2024
10 Aug 2024
eProcurement System Government of Punjab Created By: Mahesh Kumar Created Date/Time: 05-Sep-2024 01:48 PM Tender Title: P/L Interlocking tiles and sewrage form Bagher Patti Samshanghat to Kala Welding Tender ID: 2024_DLG_125349_6
Tender Inviting Authority: Municipal Council Dhanaula
Name of Work: P/L Interlocking tiles and sewrage form Bagher Patti Samshanghat to Kala Welding
Contract No: E-tender/MC/Dhanaula/2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BARNALA INFRABUILD PRIVATE LIMITED (GSTN-03AAMCB2759A1Z1) BID ID -579041 7059000.00 -21.00 5576610.00 Fifty Five Lakh Seventy Six Thousand Six Hundred and Ten
2.00 THE TAPA NO 2 CO-OP L & C LTD (GSTN-03AAAAT6135G1ZT) BID ID -579444 7059000.00 -18.67 5741084.70 Fifty Seven Lakh Fourty One Thousand Eighty Four
3.00 GURU CONSTRUCTION CO. (GSTN-03AANFG5993K2ZT) BID ID -579535 7059000.00 -5.55 6667225.50 Sixty Six Lakh Sixty Seven Thousand Two Hundred and Twenty Five
4.00 DMK BUILDERS(GSTN-NA)--579503 7059000.00 -30.10 4934241.00 Fourty Nine Lakh Thirty Four Thousand Two Hundred and Fourty One
5.00 M/S SATYA CONSTRUCTION COMPANY(GSTN-NA)--579183 7059000.00 -25.25 5276602.50 Fifty Two Lakh Seventy Six Thousand Six Hundred and Two
6.00 THE RAMGARHIA ROAD CO OP L AND C SOCIETY LTD(GSTN-NA)--579442 7059000.00 -3.00 6847230.00 Sixty Eight Lakh Fourty Seven Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: DMK BUILDERS(4934241.00)
BOQ Summary Details Tender Title: P/L Interlocking tiles and sewrage form Bagher Patti Samshanghat to Kala Welding Tender ID: 2024_DLG_125349_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DMK BUILDERS 4934241.00 L1
2 M/S SATYA CONSTRUCTION COMPANY 5276602.50 L2
3 BARNALA INFRABUILD PRIVATE LIMITED 5576610.00 L3
4 THE TAPA NO 2 CO-OP L & C LTD 5741084.70 L4
5 GURU CONSTRUCTION CO. 6667225.50 L5
6 THE RAMGARHIA ROAD CO OP L AND C SOCIETY LTD 6847230.00 L6
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