Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.8 LAccepted-AOC WARD NO 2 BARNALA | SANGRUR | PUNJAB | 148024 | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.9 L+₹1.1 L (4.29%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.7 L+₹1.9 L (7.13%)Rejected-Finance 121004 | L3 | Rejected-Finance L3 | |
| 4 | L4₹31.0 L+₹4.3 L (15.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹31.2 L+₹4.4 L (16.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹76,500
Closing Date
10 Nov 2020, 11:00 amClosed
CORPORATION ENGINEER, MC BATHINDA
MUNICIPAL CORPORATION BATHINDA
Providing and laying interlocking tiles in different branches of kikar dass Mohalla and other streets (2nd invitation)
2020_DLG_55263_16
E-tender No MCB/2020-21/029
Open Tender
Civil Works
Percentage
90 days
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹76,500
Yes
23 Nov 2020
27 Oct 2020
10 Nov 2020
27 Oct 2020
10 Nov 2020
27 Oct 2020
eProcurement System Government of Punjab Created By: DAVINDER SINGH Created Date/Time: 16-Nov-2020 03:54 PM Tender Title: Providing and laying interlocking tiles in different branches of kikar dass Mohalla and other streets (2nd invitation) Tender ID: 2020_DLG_55263_16
Tender Inviting Authority: Corporation Engineer, Municipal Corporation, Bathinda
Name of Work: Providing and laying interlocking tiles in different branches of kikar dass Mohalla and other streets
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.P. BUILDERS(GSTN-03AQTPS3861Q1ZV) 3823000.00 -26.99 2791172.30 Twenty Seven Lakh Ninty One Thousand One Hundred and Seventy Two
2.00 PANKAJ KUMAR CONTRACTOR(GSTN-03CCFPK0967D1ZY) 3823000.00 -25.00 2867250.00 Twenty Eight Lakh Sixty Seven Thousand Two Hundred and Fifty
3.00 THE DEEP CO OP L and C SOCIETY LTD.(GSTN-03AAEAT9859P2ZK) 3823000.00 -18.87 3101599.90 Thirty One Lakh One Thousand Five Hundred and Ninty Nine
4.00 VISHAL KUMAR CONTRACTOR(GSTN-03CRCPK8445G2ZU) 3823000.00 -16.00 3211320.00 Thirty Two Lakh Eleven Thousand Three Hundred and Twenty
5.00 The Jai Hind Co Op L and C Society Ltd(GSTN-03AAAAT3484A1ZZ) 3823000.00 -18.45 3117656.50 Thirty One Lakh Seventeen Thousand Six Hundred and Fifty Six
6.00 TARUN BANSAL CONTRACTOR(GSTN-03BFPPK8357D1ZB) 3823000.00 -29.99 2676482.30 Twenty Six Lakh Seventy Six Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: TARUN BANSAL CONTRACTOR(2676482.30)
BOQ Summary Details Tender Title: Providing and laying interlocking tiles in different branches of kikar dass Mohalla and other streets (2nd invitation) Tender ID: 2020_DLG_55263_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN BANSAL CONTRACTOR 2676482.30 L1
2 J.P. BUILDERS 2791172.30 L2
3 PANKAJ KUMAR CONTRACTOR 2867250.00 L3
4 THE DEEP CO OP L and C SOCIETY LTD. 3101599.90 L4
5 The Jai Hind Co Op L and C Society Ltd 3117656.50 L5
6 VISHAL KUMAR CONTRACTOR 3211320.00 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 .