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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.3 LAccepted-AOC 136 VEER COLONY BATHINDA | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹74.5 L+₹5.2 L (7.56%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹80.2 L+₹10.9 L (15.8%)Rejected-AOC VILL SUNDERPUR TEH MUKERIAN DISTT HOSHIARPUR | HOSHIARPUR | PUNJAB | L3 | Rejected-AOC REJECTED | |
| 4 | Not Admitted-Fee/PreQual/Technical VPO MOHLA TEHSIL ABOHAR DISTRICT SRI MUKTSAR SAHIB | MOHLA | SRI MUKTSAR SAHIB | PUNJAB | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹80.8 L
EMD Value
₹1.6 L
Closing Date
5 Jun 2023, 11:00 amClosed
Executive Engineer C Punjab Mandi Board Fazilka
Executive Engineer C Punjab Mandi Board Fazilka
RE CONSTN OF APF CONSTN OF STEEL COVER SHED 35 X35 IN FOCAL POINT PARBHAT SINGH WALA REPAIR OF APF WITH DB PAVING IN PURCHASE CENTER GHUBAYA REPAIR OF INTERNAL ROADS AND DB RAMP IN PURCHASE CENTER LADHUWALA UTTAR
2023_DOA_102620_1
FZK 23-028
Open Tender
Civil Works - Roads
Percentage
90 days
FAZILKA
RE CONSTN OF APF CONSTN OF STEEL COVER
SHED 35 X35 IN FOCAL POINT PARBHAT SINGH WALA
REPAIR OF APF WITH DB PAVING IN PURCHASE
CENTER GHUBAYA
REPAIR OF INTERNAL ROADS AND DB RAMP IN
PURCHASE CENTER LADHUWALA UTTAR
2 documents required · 2 mandatory
₹5,000
Yes
₹1.6 L
Yes
12 Jul 2023
18 May 2023
5 Jun 2023
18 May 2023
5 Jun 2023
18 May 2023
eProcurement System Government of Punjab Created By: Sahil Gagneja Created Date/Time: 13-Jun-2023 01:23 PM Tender Title: FZK 23-028 Tender ID: 2023_DOA_102620_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Fazilka
Name of Work: : DEVELOPMENT OF VARIOUS MANDIES IN MC JALALALBAD A) RE CONSTN OF APF & CONSTN OF STEEL COVER SHED 35'X35 IN FOCAL POINT PARBHAT SINGH WALA B) REPAIR OF APF WITH DB PAVING IN PURCHASE CENTER GHUBAYA C) REPAIR OF INTERNAL ROADS AND DB RAMP IN PURCHASE CENTER LADHUWALA UTTAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADAN LAL CONTRACTOR(GSTN-03ALWPL6271F1ZU) 8078000.00 -.70 8021454.00 Eighty Lakh Twenty One Thousand Four Hundred and Fifty Four
2.00 THE MOHAN KE UTTAR COOP L AND C SOCIETY LTD(GSTN-03AAAAT5965C1ZP) 8078000.00 -7.77 7450339.40 Seventy Four Lakh Fifty Thousand Three Hundred and Thirty Nine
3.00 DAVINDER KUMAR CONTRACTOR(GSTN-03AGTPK4793R1ZD) 8078000.00 -14.25 6926885.00 Sixty Nine Lakh Twenty Six Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: DAVINDER KUMAR CONTRACTOR(6926885.00)
BOQ Summary Details Tender Title: FZK 23-028 Tender ID: 2023_DOA_102620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAVINDER KUMAR CONTRACTOR 6926885.00 L1
2 THE MOHAN KE UTTAR COOP L AND C SOCIETY LTD 7450339.40 L2
3 MADAN LAL CONTRACTOR 8021454.00 L3
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