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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.6 LAccepted-AOC 1485 V P O BIHTA 133101 | BIHTA | AMBALA | HARYANA | 133101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹33.7 L+₹1.1 L (3.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹39.6 L+₹7.0 L (21.5%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance L3 | |
| 4 | L4₹39.9 L+₹7.3 L (22.5%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L4 | Rejected-Finance L4 | |
| 5 | L5₹40.2 L+₹7.6 L (23.2%)Rejected-Finance N A | L5 | Rejected-Finance L5 |
Tender Value
₹42.3 L
EMD Value
₹84,700
Closing Date
6 Oct 2021, 11:00 amClosed
CORPORATION ENGINEER, BATHINDA
MUNICIPAL CORPORATION BATHINDA
P/Laying Interlocking Tiles 3, 4, 5 and 12/1, 12/7 Paras Ram Nagar Ward-46
2021_DLG_71914_101
E-tender No MCB/2021-22/026
Open Tender
Civil Works
Percentage
120 days
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹84,700
Yes
27 Oct 2021
15 Sept 2021
6 Oct 2021
15 Sept 2021
6 Oct 2021
15 Sept 2021
eProcurement System Government of Punjab Created By: DAVINDER SINGH Created Date/Time: 19-Oct-2021 03:44 PM Tender Title: P/Laying Interlocking Tiles 3, 4, 5 and 12/1, 12/7 Paras Ram Nagar Ward-46 Tender ID: 2021_DLG_71914_101
Tender Inviting Authority: Corporation Engineer, Municipal Corporation, Bathinda
Name of Work: P/Laying Interlocking Tiles 3, 4, 5 and 12/1, 12/7 Paras Ram Nagar Ward-46
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE GANGA CO OP L AND C SOCIETY LTD(GSTN-03AAAAT4037F1ZY) 4234000.00 -22.99 3260603.40 Thirty Two Lakh Sixty Thousand Six Hundred and Three
2.00 THE SHRI GURU RAVI DASS JI CO OP L and C SOCIETY LTD.(GSTN-03AABAT7894F1ZA) 4234000.00 -4.50 4043470.00 Fourty Lakh Fourty Three Thousand Four Hundred and Seventy
3.00 THE NAVYUG CO OP L and C SOCIETY LTD(GSTN-03AABAT5780C1ZR) 4234000.00 -5.10 4018066.00 Fourty Lakh Eighteen Thousand Sixty Six
4.00 The Punjab Co Op L and C Society Ltd.(GSTN-03AABAL4547M1ZJ) 4234000.00 -1.25 4181075.00 Fourty One Lakh Eighty One Thousand Seventy Five
5.00 THE SHREE GANESH CO OP L and C SOCIETY LTD(GSTN-03AAEAS1549R1Z3) 4234000.00 -5.65 3994779.00 Thirty Nine Lakh Ninty Four Thousand Seven Hundred and Seventy Nine
6.00 THE TUNGWALI CO OP L and C SOCIETY LTD.(GSTN-03AAAAT9875B2ZH) 4234000.00 -6.42 3962177.20 Thirty Nine Lakh Sixty Two Thousand One Hundred and Seventy Seven
7.00 THE FRIENDS CO OP L AND C SOCIETY LTD(GSTN-NA) 4234000.00 -20.45 3368147.00 Thirty Three Lakh Sixty Eight Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: THE GANGA CO OP L AND C SOCIETY LTD(3260603.40)
BOQ Summary Details Tender Title: P/Laying Interlocking Tiles 3, 4, 5 and 12/1, 12/7 Paras Ram Nagar Ward-46 Tender ID: 2021_DLG_71914_101
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GANGA CO OP L AND C SOCIETY LTD 3260603.40 L1
2 THE FRIENDS CO OP L AND C SOCIETY LTD 3368147.00 L2
3 THE TUNGWALI CO OP L and C SOCIETY LTD. 3962177.20 L3
4 THE SHREE GANESH CO OP L and C SOCIETY LTD 3994779.00 L4
5 THE NAVYUG CO OP L and C SOCIETY LTD 4018066.00 L5
6 THE SHRI GURU RAVI DASS JI CO OP L and C SOCIETY LTD. 4043470.00 L6
7 The Punjab Co Op L and C Society Ltd. 4181075.00 L7
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