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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KHARAR | AMRITSAR | PUNJAB | 143001 | Admitted-Finance |
| 4 | Admitted-Finance 0 | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
Tender Value
₹4.4 L
EMD Value
₹8,800
Closing Date
17 Feb 2020, 5:00 pmClosed
EO MC GORAYA
EO MC GORAYA
Repair of drains from h/o Minda towards h/o Talwar, Gali no. 3 and Sargundi Road gali no.1 opposite h/o Suresh Bank wala and P/L interlocking tiles and repair of drain from h/o Gera towards h/o Pandit, DurgaMandir
2020_DLG_43762_13
EO/MC/GORAYA/2019-20/03
Open Tender
Civil Works
Percentage
90 days
EO MC GORAYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹8,800
Yes
26 Feb 2020
28 Jan 2020
18 Feb 2020
28 Jan 2020
17 Feb 2020
28 Jan 2020
eProcurement System Government of Punjab Created By: KAMALDEEP SINGH Created Date/Time: 26-Feb-2020 11:29 AM Tender Title: Repair of drains from h/o Minda towards h/o Talwar, Gali no. 3 and Sargundi Road gali no.1 opposite h/o Suresh Bank wala and P/L interlocking tiles and repair of drain from h/o Gera towards h/o Pandit, DurgaMandir Tender ID: 2020_DLG_43762_13
Tender Inviting Authority: Local Govt. Municipal Council Goraya
Name of Work: - Repair of drains from h/o Minda towards h/o Talwar, Gali no. 3 &Sargundi Road gali no.1 opposite h/o Suresh Bank wala and P/L interlocking tiles and repair of drain from h/o Gera towards h/o Pandit, DurgaMandir
E-Tender No: EO/MC/GORAYA/2019-20/03 NIT 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE DANISHMANDA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 439000.00 -2.00 430220.00 Four Lakh Thirty Thousand Two Hundred and Twenty
2.00 the kotli jattan co op l and c society ltd 439000.00 -1.00 434610.00 Four Lakh Thirty Four Thousand Six Hundred and Ten
3.00 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED 439000.00 -4.00 421440.00 Four Lakh Twenty One Thousand Four Hundred and Fourty
4.00 the bilga co op l and c society ltd 439000.00 -14.86 373764.60 Three Lakh Seventy Three Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: the bilga co op l and c society ltd(373764.60)
BOQ Summary Details Tender Title: Repair of drains from h/o Minda towards h/o Talwar, Gali no. 3 and Sargundi Road gali no.1 opposite h/o Suresh Bank wala and P/L interlocking tiles and repair of drain from h/o Gera towards h/o Pandit, DurgaMandir Tender ID: 2020_DLG_43762_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 the bilga co op l and c society ltd 373764.60 L1
2 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED 421440.00 L2
3 THE DANISHMANDA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 430220.00 L3
4 the kotli jattan co op l and c society ltd 434610.00 L4
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