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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC NOT SPECIFIED | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.5 L+₹1.5 L (10.2%)Rejected-Finance HO NEAR PRIMARY SCHOOL VILL KAKARWAL DHURI SANGRUR | DHURI | SANGRUR | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.2 L+₹6.2 L (41.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹21.2 L+₹6.2 L (41.3%)Rejected-Finance 23 AT MC TARN TARAN | TARN TARAN | PUNJAB | 143107 | L3 | Rejected-Finance L3 | |
| 5 | L4₹24.5 L+₹9.5 L (63.3%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹28.2 L
EMD Value
₹56,480
Closing Date
15 Apr 2021, 11:00 amClosed
Executive officer
Office of Nagar Panchayat Bhikhi (Mansa)
P/L interlock tiles and UPVC Pipes in street of Madan motte home to HDFC Bank ward No 01
2021_DLG_62531_22
2021/334/24-03-2021
Open Tender
Civil Works
Percentage
120 days
Bhikhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹56,480
Yes
24 Jul 2021
24 Mar 2021
15 Apr 2021
24 Mar 2021
15 Apr 2021
24 Mar 2021
eProcurement System Government of Punjab Created By: Ravi Kumar Created Date/Time: 20-Apr-2021 04:00 PM Tender Title: P/L interlock tiles and UPVC Pipes in street of Madan motte home to HDFC Bank ward No 01 Tender ID: 2021_DLG_62531_22
Tender Inviting Authority: Nagar Panchayat Bhikhi
Name of Work: P/L interlock tiles and UPVC Pipes in street of Madan motte home to HDFC Bank ward No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE MANKHERA CO OP L and C SOCIETY LTD(GSTN-03AAAAT8783E1ZF) 2824000.00 -1.31 2787005.60 Twenty Seven Lakh Eighty Seven Thousand Five
2.00 THE POOHLA CO OP L and C SOCIETY LTD(GSTN-02AADAT4333P1ZB) 2824000.00 -24.99 2118282.40 Twenty One Lakh Eighteen Thousand Two Hundred and Eighty Two
3.00 THE MAHAVIR CO OP L AND C SOCIETY LTD(GSTN-03AABAT6111B1ZA) 2824000.00 -41.51 1651757.60 Sixteen Lakh Fifty One Thousand Seven Hundred and Fifty Seven
4.00 The R S Co Op L and C Society Ltd.(GSTN-NA) 2824000.00 -24.99 2118282.40 Twenty One Lakh Eighteen Thousand Two Hundred and Eighty Two
5.00 THE LUCKY CO-OP L&C SOCIETY LTD.(GSTN-NA) 2824000.00 -46.91 1499261.60 Fourteen Lakh Ninty Nine Thousand Two Hundred and Sixty One
6.00 THE RAIPUR CO OPERATIVE L and C SOCIETY LIMITED(GSTN-NA) 2824000.00 -13.33 2447560.80 Twenty Four Lakh Fourty Seven Thousand Five Hundred and Sixty
7.00 The National Co Op L and C Society Ltd.(GSTN-NA) 2824000.00 -2.51 2753117.60 Twenty Seven Lakh Fifty Three Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: THE LUCKY CO-OP L&C SOCIETY LTD.(1499261.60)
BOQ Summary Details Tender Title: P/L interlock tiles and UPVC Pipes in street of Madan motte home to HDFC Bank ward No 01 Tender ID: 2021_DLG_62531_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE LUCKY CO-OP L&C SOCIETY LTD. 1499261.60 L1
2 THE MAHAVIR CO OP L AND C SOCIETY LTD 1651757.60 L2
3 THE POOHLA CO OP L and C SOCIETY LTD 2118282.40 L3
4 The R S Co Op L and C Society Ltd. 2118282.40 L3
5 THE RAIPUR CO OPERATIVE L and C SOCIETY LIMITED 2447560.80 L4
6 The National Co Op L and C Society Ltd. 2753117.60 L5
7 THE MANKHERA CO OP L and C SOCIETY LTD 2787005.60 L6
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