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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC GALI NO 07 SUNDER NAGRI MALOT DISTRICT FAZILKA | FAZILKA | PUNJAB | 152020 | ₹1.8 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.9 Cr+₹6.6 L (3.65%)Rejected-AOC | ₹1.9 Cr+₹6.6 L (3.65%) | L2 | Rejected-AOC No Awarded |
| 3 | L3₹1.9 Cr+₹9.0 L (4.95%)Rejected-AOC | ₹1.9 Cr+₹9.0 L (4.95%) | L3 | Rejected-AOC No Awarded |
| 4 | L4₹1.9 Cr+₹12.6 L (6.95%)Rejected-AOC MAIN DHOBIANA ROAD AND SHANT NAGAR WARD NO 11 AND P LAYING PC AT GALI KHADDAR BHANDAR WALI STREET B S DR SINGLA EYE HOSPITAL AND FAUJI CHOWK TO MEHNA CHOWK WARD NO 30 AND 27 | LUDHIANA | PUNJAB | 141001 | ₹1.9 Cr+₹12.6 L (6.95%) | L4 | Rejected-AOC No Awarded |
| 5 | L5₹2.0 Cr+₹16.4 L (9.08%)Rejected-AOC 00 VILLAGE NADASIYA MATAULI KANNAUJ NADASIYA MATAULI KANNAUJ NADASIYA MATAULI KANNAUJ KANNAUJ UTTAR PRADESH 209725 | KANNAUJ | UTTAR PRADESH | 209725 | ₹2.0 Cr+₹16.4 L (9.08%) | L5 | Rejected-AOC No Awarded |
Tender Value
₹2.3 Cr
EMD Value
₹4.7 L
Closing Date
26 Jun 2023, 4:00 pmClosed
NEW GRAIN MARKIT SRI MUKATAR SAHIB
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
REPAIR OF INTERNAL ROADS IN MAIN YARD GIDDERBAHA (BRICK ON END EDGING TO PREMIX CARPET M.C GIDDERBAHA DISTT. SRI MUKATSAR SAHIB
2023_DOA_103496_1
MKS-23-024
Open Tender
Civil Works - Roads
Percentage
150 days
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
REPAIR OF INTERNAL ROADS IN MAIN YARD GIDDERBAHA (BRICK ON END EDGING TO PREMIX CARPET M.C GIDDERBAHA DISTT. SRI MUKATSAR SAHIB
2 documents required · 2 mandatory
₹20,000
Yes
₹4.7 L
Yes
20 Jul 2023
2 Jun 2023
27 Jun 2023
2 Jun 2023
26 Jun 2023
2 Jun 2023
eProcurement System Government of Punjab Created By: Sanjeev Kumar Created Date/Time: 05-Jul-2023 01:23 PM Tender Title: MKS-23-024 Tender ID: 2023_DOA_103496_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: REPAIR OF INTERNAL ROADS IN MAIN YARD GIDDERBAHA (BRICK ON END EDGING TO PREMIX CARPET ) M.C GIDDERBAHA DISTT. SRI MUKATAR SAHIB WORK CODE NO. MKS-23-024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE KRISHNA CONSTRUCTION CO.(GSTN-03ACIFS1475K1ZY) 23217000.00 -8.17 21320171.10 Two Crore Thirteen Lakh Twenty Thousand One Hundred and Seventy One
2.00 Ms Surinder Singh and Company(GSTN-03ATGPS7845C1ZN) 23217000.00 -18.15 19003114.50 One Crore Ninty Lakh Three Thousand One Hundred and Fourteen
3.00 VARDAAN CONSTRUCTIONS(GSTN-03ABCFM3165F1ZO) 23217000.00 -16.59 19365299.70 One Crore Ninty Three Lakh Sixty Five Thousand Two Hundred and Ninty Nine
4.00 JASMEET CONTRACTOR(GSTN-NA) 23217000.00 -19.16 18768622.80 One Crore Eighty Seven Lakh Sixty Eight Thousand Six Hundred and Twenty Two
5.00 M/s Prempal Contractor(GSTN-NA) 23217000.00 -22.01 18106938.30 One Crore Eighty One Lakh Six Thousand Nine Hundred and Thirty Eight
6.00 M/s Bala Ji Enterprises(GSTN-NA) 23217000.00 -14.93 19750701.90 One Crore Ninty Seven Lakh Fifty Thousand Seven Hundred and One
Lowest Amount Quoted BY: M/s Prempal Contractor(18106938.30)
BOQ Summary Details Tender Title: MKS-23-024 Tender ID: 2023_DOA_103496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prempal Contractor 18106938.30 L1
2 JASMEET CONTRACTOR 18768622.80 L2
3 Ms Surinder Singh and Company 19003114.50 L3
4 VARDAAN CONSTRUCTIONS 19365299.70 L4
5 M/s Bala Ji Enterprises 19750701.90 L5
6 SHREE KRISHNA CONSTRUCTION CO. 21320171.10 L6
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