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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.3 CrAccepted-AOC | ₹3.3 Cr | L-1 | Accepted-AOC Accepted |
| 2 | L-2₹3.3 Cr+₹1.8 L (0.55%)Rejected-AOC NOT AVAILABLE | ₹3.3 Cr+₹1.8 L (0.55%) | L-2 | Rejected-AOC Accepted |
| 3 | L-3₹3.7 Cr+₹43.4 L (13.3%)Rejected-AOC 1586 LAKHI COLONY ST NO 1 NEAR MANIA HEALTH CENTRE BARNALA | BARNALA | PUNJAB | 148100 | ₹3.7 Cr+₹43.4 L (13.3%) | L-3 | Rejected-AOC Accepted |
Tender Value
₹3.8 Cr
EMD Value
₹7.5 L
Closing Date
17 Dec 2019, 11:00 amClosed
Executive Engineeer
Const Divn PWD B and R Barnala
Periodic renewal on Tapa-Talwandi road under PMGSY Financial Incentive released by MORD
2019_CEPW_41398_1
12 dated 02.12.2019
Open Tender
Civil Works - Roads
Percentage
90 days
Tapa
Please refer Tender documents.
9 documents required · 9 mandatory
₹20,000
Yes
Executive Engineer
₹7.5 L
Yes
23 Jan 2020
3 Dec 2019
17 Dec 2019
3 Dec 2019
17 Dec 2019
3 Dec 2019
eProcurement System Government of Punjab Created By: Naresh Kumar Aggarwal Created Date/Time: 31-Dec-2019 10:36 AM Tender Title: Periodic renewal on Tapa-Talwandi road under PMGSY Financial Incentive released by MORD Tender ID: 2019_CEPW_41398_1
Tender Inviting Authority: Executive Engineer Construction Division PWD B&R Barnala
Name of Work:Periodic Renewal on Tapa to Talwandi road under PMGSY Financial Incentive released by MORD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Varinder Kumar Contractor 37647064.00 -1.72 36999534.50 Three Crore Sixty Nine Lakh Ninty Nine Thousand Five Hundred and Thirty Four
2.00 DURGA CONSTRUCTION CO 37647064.00 -12.77 32839533.93 Three Crore Twenty Eight Lakh Thirty Nine Thousand Five Hundred and Thirty Three
3.00 UNICON BUILDERS AND CONTRACTORS 37647064.00 -13.25 32658828.02 Three Crore Twenty Six Lakh Fifty Eight Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: UNICON BUILDERS AND CONTRACTORS(32658828.02)
BOQ Summary Details Tender Title: Periodic renewal on Tapa-Talwandi road under PMGSY Financial Incentive released by MORD Tender ID: 2019_CEPW_41398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNICON BUILDERS AND CONTRACTORS 32658828.02 L1
2 DURGA CONSTRUCTION CO 32839533.93 L2
3 M/s Varinder Kumar Contractor 36999534.50 L3
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