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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC V P O SARINH BHUTTA DISTT LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹1.2 Cr | L1 | Accepted-AOC as per rate Quoted |
| 2 | L2₹1.2 Cr+₹2.6 L (2.20%)Rejected-AOC 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹1.2 Cr+₹2.6 L (2.20%) | L2 | Rejected-AOC as per rate Quoted |
| 3 | L3₹1.2 Cr+₹6.4 L (5.48%)Rejected-AOC | ₹1.2 Cr+₹6.4 L (5.48%) | L3 | Rejected-AOC as per rate Quoted |
| 4 | L4₹1.3 Cr+₹10.7 L (9.14%)Rejected-AOC | ₹1.3 Cr+₹10.7 L (9.14%) | L4 | Rejected-AOC as per rate Quoted |
| 5 | L5₹1.4 Cr+₹17.9 L (15.2%)Rejected-AOC 223 02 WARD NO 10 A DHURI DISTT SANGRUR | DHURI | SANGRUR | PUNJAB | ₹1.4 Cr+₹17.9 L (15.2%) | L5 | Rejected-AOC as per rate Quoted |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
30 Sept 2021, 12:00 pmClosed
Executive Engineer
Executive Engineer Construction Division No.3 PWD B and R Branch LDH
Special Repair 2021-22 Phase IV on various link roads in M.C Maloud Group No.3
2021_CEPW_72446_1
Tender Notice No.10 Dated 20.09.2021
Open Tender
Civil Works - Roads
Percentage
180 days
M.C. Maloud
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹2.8 L
Yes
28 Oct 2021
21 Sept 2021
30 Sept 2021
21 Sept 2021
30 Sept 2021
21 Sept 2021
eProcurement System Government of Punjab Created By: Satwinder Singh Sekhon Created Date/Time: 06-Oct-2021 02:56 PM Tender Title: Special Repair 2021-22 Phase IV on various link roads in M.C Maloud Group No.3 Tender ID: 2021_CEPW_72446_1
Tender Inviting Authority: EXECUTIVE ENGINEER CONSTRUCTION DIVISION DIVISION NO.3, PWD (B&R) LUDHIANA.
Name of Work: DNIT for Special Repair (2021-22) Phase IV on various link roads in M.C Maloud (Group No.3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Sharma Construction Co(GSTN-03ADLPK3399J1Z7) 13829245.69 -2.11 13537448.61 One Crore Thirty Five Lakh Thirty Seven Thousand Four Hundred and Fourty Eight
2.00 S G Construction Company(GSTN-03ADXFS1827M1ZH) 13829245.69 -15.02 11752092.99 One Crore Seventeen Lakh Fifty Two Thousand Ninty Two
3.00 M/S Somaya Infrastructures(GSTN-03ABSFS7981F1ZM) 13829245.69 -7.25 12826625.38 One Crore Twenty Eight Lakh Twenty Six Thousand Six Hundred and Twenty Five
4.00 Ganpati Infra(GSTN-03ACBPK3979M1ZB) 13829245.69 -10.36 12396535.84 One Crore Twenty Three Lakh Ninty Six Thousand Five Hundred and Thirty Five
5.00 S K CONSTRUCTION CO.(GSTN-03AERPK9901K1Z5) 13829245.69 -13.15 12010699.88 One Crore Twenty Lakh Ten Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: S G Construction Company(11752092.99)
BOQ Summary Details Tender Title: Special Repair 2021-22 Phase IV on various link roads in M.C Maloud Group No.3 Tender ID: 2021_CEPW_72446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S G Construction Company 11752092.99 L1
2 S K CONSTRUCTION CO. 12010699.88 L2
3 Ganpati Infra 12396535.84 L3
4 M/S Somaya Infrastructures 12826625.38 L4
5 M/S Sharma Construction Co 13537448.61 L5
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