Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.6 LAccepted-AOC | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹9.5 L+₹82,914 (9.62%)Rejected-Finance NANGAL T SHIP AND NAYA NANGAL | AMRITSAR | PUNJAB | 143107 | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹9.5 L+₹83,870.70 (9.73%)Rejected-Finance | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹9.9 L+₹1.3 L (14.9%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹10.0 L+₹1.4 L (16.3%)Rejected-Finance | 5 | Rejected-Finance Not L1 |
Tender Value
₹10.6 L
EMD Value
₹21,260
Closing Date
25 Dec 2021, 4:30 pmClosed
Superintending Engineer
Municipal Corporation Sec 68 S.A.S Nagar
P/L of Paver block in Kanal Pocket Ph-3A, ward no.1 MC Mohali
2021_DLG_79040_13
354/SE dated 10-12-2021
Open Tender
Miscellaneous Works
Percentage
60 days
S.A.S Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹21,260
Yes
22 Jun 2022
11 Dec 2021
27 Dec 2021
11 Dec 2021
25 Dec 2021
11 Dec 2021
eProcurement System Government of Punjab Created By: Narinder Singh Dalam Created Date/Time: 04-Jan-2022 06:45 PM Tender Title: P/L of Paver block in Kanal Pocket Ph-3A, ward no.1 MC Mohali Tender ID: 2021_DLG_79040_13
Tender Inviting Authority: MC Mohali
Name of Work: P/L of Paver block in Kanal Pocket Ph-3A, ward no.1 MC Mohali
Contract No: Tender Notice No 354/SE dated 10-12-2021 work no 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE NANGAL CO OPERATIVE L AND C SOCIETY LTD(GSTN-03AACAT6133GIZT) 1063000.00 -11.10 945007.00 Nine Lakh Fourty Five Thousand Seven
2.00 THE NEW SATLUJ CO OPERATIVE L C SOCIETY LIMITED(GSTN-03AAABT3609A1Z6) 1063000.00 -11.01 945963.70 Nine Lakh Fourty Five Thousand Nine Hundred and Sixty Three
3.00 THE MALWA CO OP LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-03AACAT3328D1Z0) 1063000.00 -5.68 1002621.60 Ten Lakh Two Thousand Six Hundred and Twenty One
4.00 THE KHARAR CO OP L AND C SOCIETY LIMITED(GSTN-03AABAT8955F2ZD) 1063000.00 -6.85 990184.50 Nine Lakh Ninty Thousand One Hundred and Eighty Four
5.00 THE SEHAJ CO OP L/C SOCIETY LTD(GSTN-NA) 1063000.00 -18.90 862093.00 Eight Lakh Sixty Two Thousand Ninty Three
Lowest Amount Quoted BY: THE SEHAJ CO OP L/C SOCIETY LTD(862093.00)
BOQ Summary Details Tender Title: P/L of Paver block in Kanal Pocket Ph-3A, ward no.1 MC Mohali Tender ID: 2021_DLG_79040_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SEHAJ CO OP L/C SOCIETY LTD 862093.00 L1
2 THE NANGAL CO OPERATIVE L AND C SOCIETY LTD 945007.00 L2
3 THE NEW SATLUJ CO OPERATIVE L C SOCIETY LIMITED 945963.70 L3
4 THE KHARAR CO OP L AND C SOCIETY LIMITED 990184.50 L4
5 THE MALWA CO OP LABOUR AND CONSTRUCTION SOCIETY LTD 1002621.60 L5
stage.html
html • 0.05 MB
tech_eval.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 .