Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.6 L+₹22,912.25 (5.20%)Rejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.0 L+₹54,480.24 (12.4%)Rejected-AOC NA | L3 | Rejected-AOC L3 | |
| 4 | L4₹5.4 L+₹97,467.98 (22.1%)Rejected-AOC MCB Z 5 01401 GALI NO 5 2A BATHA FARID NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | L4 | Rejected-AOC L4 | |
| 5 | L5₹6.7 L+₹2.3 L (52.0%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹7.3 L
EMD Value
₹14,547
Closing Date
11 Apr 2022, 5:00 pmClosed
DMO Faridkot
DMO Office Faridkot
Regarding Sabji Mandi Safai Works For year 2022-23 (01-04-2022 to 31-03-2023) for Market committee Faridkot
2022_DOA_83533_1
sabji mandi safai faridkot 2022-23
Open Tender
Miscellaneous Services
Lump-sum
365 days
Faridkot
Regarding Sabji Mandi Safai Works For year 2022-23 (01-04-2022 to 31-03-2023) for Market committee Faridkot
2 documents required · 2 mandatory
₹2,500
₹14,547
Yes
28 Apr 2022
29 Mar 2022
12 Apr 2022
29 Mar 2022
11 Apr 2022
29 Mar 2022
29 Mar 2022 - 4 Apr 2022
eProcurement System Government of Punjab Created By: Salod Kumar Created Date/Time: 12-Apr-2022 02:40 PM Tender Title: Sabji mandi Safai Faridkot 2022-23 Tender ID: 2022_DOA_83533_1
Tender Inviting Authority: SMC Faridkot
Name of Work: Regarding Sabji Mandi Safai Works For year 2022-23 (01-04-2022 to 31-03-2023) for Market committee Faridkot
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE GANESH TRADING COMPANY(GSTN-NA) 727373.00 -3.55 701551.26 Seven Lakh One Thousand Five Hundred and Fifty One
2.00 MANTU RAM AND COMPANY(GSTN-NA) 727373.00 -26.00 538256.02 Five Lakh Thirty Eight Thousand Two Hundred and Fifty Six
3.00 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(GSTN-NA) 727373.00 -31.91 495268.28 Four Lakh Ninty Five Thousand Two Hundred and Sixty Eight
4.00 THE DHOLA WALA CO OP L AND C SOCIETY LTD(GSTN-NA) 727373.00 -39.40 440788.04 Four Lakh Fourty Thousand Seven Hundred and Eighty Eight
5.00 RAG CONTRACTOR(GSTN-NA) 727373.00 -36.25 463700.29 Four Lakh Sixty Three Thousand Seven Hundred
6.00 The Behelewala Cooperative Labour and Construction Society Limited(GSTN-NA) 727373.00 -7.86 670201.48 Six Lakh Seventy Thousand Two Hundred and One
Lowest Amount Quoted BY: THE DHOLA WALA CO OP L AND C SOCIETY LTD(440788.04)
BOQ Summary Details Tender Title: Sabji mandi Safai Faridkot 2022-23 Tender ID: 2022_DOA_83533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DHOLA WALA CO OP L AND C SOCIETY LTD 440788.04 L1
2 RAG CONTRACTOR 463700.29 L2
3 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY 495268.28 L3
4 MANTU RAM AND COMPANY 538256.02 L4
5 The Behelewala Cooperative Labour and Construction Society Limited 670201.48 L5
6 SHREE GANESH TRADING COMPANY 701551.26 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .