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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.4 LAccepted-AOC 17 C LADOWAL ROAD OPP G G S S SCHOOL JALANDHAR | JALANDHAR | PUNJAB | 144001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹71.6 L+₹6.3 L (9.62%)Rejected-AOC 111 B L LANE BAKSARA HOWRAH | L2 | Rejected-AOC Reject |
Tender Value
₹84.9 L
EMD Value
₹1.7 L
Closing Date
9 Mar 2024, 10:00 amClosed
Executive Engineer(c), PMB SBS Nagar
Executive Engineer(c), PMB SBS Nagar
Special Repair of Various Link roads Under Repair Programme 2023-24 (MC Funds) MC Banga Distt. SBS Nagar NSSR SBSN-024-006 Time 8 Months Group No.1
2024_DOA_119029_1
NSR-SBSN-024-006
Open Tender
Civil Works - Roads
Percentage
240 days
Nawanshahar
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
₹1.7 L
Yes
20 Mar 2024
29 Feb 2024
9 Mar 2024
29 Feb 2024
9 Mar 2024
29 Feb 2024
eProcurement System Government of Punjab Created By: Gaurav Bhatti Created Date/Time: 20-Mar-2024 12:08 PM Tender Title: Special Repair of Various Link roads Under Repair Programme 2023-24 (MC Funds) MC Banga Distt. SBS Nagar NSSR SBSN-024-006 Time 8 Months Group No.1 Tender ID: 2024_DOA_119029_1
Tender Inviting Authority: Executive Engineer©, Punjab Mandi Board, SBS Nagar
Name of Work: DNIT for Special Repair of Various Link roads Under Repair Programme 2023-24 (MC Funds) MC Banga Distt. SBS Nagar NSSR SBSN-024-006 Group No.1 Time 8 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAWAN KUMAR CONTTRACTOR (GSTN-03AAXPK2482P1ZZ) BID ID -550542 8486000.00 -22.99 6535068.60 Sixty Five Lakh Thirty Five Thousand Sixty Eight
2.00 Global Construction Company(GSTN-NA)--551600 8486000.00 -15.58 7163881.20 Seventy One Lakh Sixty Three Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: PAWAN KUMAR CONTTRACTOR(6535068.60)
BOQ Summary Details Tender Title: Special Repair of Various Link roads Under Repair Programme 2023-24 (MC Funds) MC Banga Distt. SBS Nagar NSSR SBSN-024-006 Time 8 Months Group No.1 Tender ID: 2024_DOA_119029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN KUMAR CONTTRACTOR 6535068.60 L1
2 Global Construction Company 7163881.20 L2
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