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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC WARD NO 01 JANTA NAGAR MALERKOTLA ROAD DHURI SANGRUR | SANGRUR | PUNJAB | 148001 | ₹1.6 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹1.7 Cr+₹68,997 (0.42%)Rejected-AOC 1586 LAKHI COLONY ST NO 1 NEAR MANIA HEALTH CENTRE BARNALA | BARNALA | PUNJAB | 148100 | ₹1.7 Cr+₹68,997 (0.42%) | L2 | Rejected-AOC Not Lowest Bidder |
| 3 | L3₹1.7 Cr+₹7.4 L (4.51%)Rejected-AOC | ₹1.7 Cr+₹7.4 L (4.51%) | L3 | Rejected-AOC Not Lowest Bidder |
| 4 | L4₹1.8 Cr+₹19.3 L (11.7%)Rejected-AOC | ₹1.8 Cr+₹19.3 L (11.7%) | L4 | Rejected-AOC Not Lowest Bidder |
Tender Value
Refer Docs
EMD Value
₹4.2 L
Closing Date
22 Jul 2024, 1:00 pmClosed
Executive Engineer
Executive Engineer Construction Division PWD B and R Barnala
Special Repair of Link Roads Programme Year 2022-23 and 2023-24 Group-1 MC Barnala
2024_CEPW_123073_1
Bid No. 04 Dated. 27.06.2024
Open Tender
Civil Works - Roads
Percentage
180 days
Barnala
Please refer Tender documents.
12 documents required · 12 mandatory
₹20,000
₹4.2 L
11 Sept 2024
1 Jul 2024
22 Jul 2024
1 Jul 2024
22 Jul 2024
1 Jul 2024
eProcurement System Government of Punjab Created By: Devinder Pal Singh Created Date/Time: 09-Aug-2024 10:27 AM Tender Title: Special Repair of Link Roads Programme Year 2022-23 and 2023-24 Group-1 MC Barnala Tender ID: 2024_CEPW_123073_1
Tender Inviting Authority: Executive Engineer Construction Division PWD B&R Barnala
Name of Work: Special Repair of Link Roads Programme Year 2022-23 & 2023-24 (G-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Varinder Kumar Contractor (GSTN-03AAHFV0609H1ZH) BID ID -570172 20908124.00 -20.88 16542507.71 One Crore Sixty Five Lakh Fourty Two Thousand Five Hundred and Seven
2.00 m/s mittal builders dirba (GSTN-03AAPPM9409C1ZR) BID ID -570227 20908124.00 -11.99 18401239.93 One Crore Eighty Four Lakh One Thousand Two Hundred and Thirty Nine
3.00 Shree Ganesh Construction(GSTN-NA)--569964 20908124.00 -17.66 17215749.30 One Crore Seventy Two Lakh Fifteen Thousand Seven Hundred and Fourty Nine
4.00 INFINITY INFRA(GSTN-NA)--570033 20908124.00 -21.21 16473510.90 One Crore Sixty Four Lakh Seventy Three Thousand Five Hundred and Ten
Lowest Amount Quoted BY: INFINITY INFRA(16473510.90)
BOQ Summary Details Tender Title: Special Repair of Link Roads Programme Year 2022-23 and 2023-24 Group-1 MC Barnala Tender ID: 2024_CEPW_123073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INFINITY INFRA 16473510.90 L1
2 M/s Varinder Kumar Contractor 16542507.71 L2
3 Shree Ganesh Construction 17215749.30 L3
4 m/s mittal builders dirba 18401239.93 L4
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