Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.6 LAccepted-AOC DERABASSI S A S NAGAR | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹15.2 L+₹2.6 L (20.8%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹17.8 L+₹5.2 L (41.6%)Rejected-Finance NA | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹20.6 L+₹8.1 L (64.3%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical not complied with technical specifications |
Tender Value
₹29.9 L
EMD Value
₹59,840
Closing Date
16 Nov 2023, 4:30 pmClosed
Corporation Engineer
Municipal Corporation Sec-68 S.A.S Nagar
General repair of maintenance of paver block , kerb, channel and misc. work in ward no-33 Vill - Sohana
2023_DLG_111849_50
21/TIC dated 27-10-2023
Open Tender
Miscellaneous Works
Percentage
120 days
S.A.S Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹59,840
Yes
20 Feb 2024
1 Nov 2023
17 Nov 2023
1 Nov 2023
16 Nov 2023
1 Nov 2023
eProcurement System Government of Punjab Created By: Sandeep Saini Created Date/Time: 29-Nov-2023 04:11 PM Tender Title: General repair of maintenance of paver block , kerb, channel and misc. work in ward no-33 Vill - Sohana Tender ID: 2023_DLG_111849_50
Tender Inviting Authority: MC Mohali
Name of Work: General repair of maintenance of paver block , kerb, channel and misc. work in ward no-33 Vill - Sohana
Contract No: Tender Notice No 21/TIC dated 27-10-2023 work no 50
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SIMRAN CO OP LABOUR AND CONSC SOCIETY LIMITED(GSTN-03AACAT0502D1ZE) 2992000.00 -30.99 2064779.20 Twenty Lakh Sixty Four Thousand Seven Hundred and Seventy Nine
2.00 THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD(GSTN-03CBCPS5403G1Z0) 2992000.00 -57.99 1256939.20 Tweleve Lakh Fifty Six Thousand Nine Hundred and Thirty Nine
3.00 THE RED ROSE CO OP L/C SOCIETY LTD(GSTN-03AACFT5974G1Z4) 2992000.00 -49.26 1518140.80 Fifteen Lakh Eighteen Thousand One Hundred and Fourty
4.00 THE RAGHO MAJRA CO-OP L AND C SOCIETY LTD. PATIALA(GSTN-03AAAAT3820A1ZB) 2992000.00 -40.51 1779940.80 Seventeen Lakh Seventy Nine Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD(1256939.20)
BOQ Summary Details Tender Title: General repair of maintenance of paver block , kerb, channel and misc. work in ward no-33 Vill - Sohana Tender ID: 2023_DLG_111849_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD 1256939.20 L1
2 THE RED ROSE CO OP L/C SOCIETY LTD 1518140.80 L2
3 THE RAGHO MAJRA CO-OP L AND C SOCIETY LTD. PATIALA 1779940.80 L3
4 THE SIMRAN CO OP LABOUR AND CONSC SOCIETY LIMITED 2064779.20 L4
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 .