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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.2 LAccepted-AOC GALI NO 11 NAWAN KOT AMRITSAR | AMRITSAR | PUNJAB | 143001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹20.4 L+₹2.1 L (11.6%)Rejected-Finance SHOP NO 2 NEW MARKET CHOWK HUSSAINPURA GURDASPUR | GURDASPUR | PUNJAB | 143505 | 2 | Rejected-Finance L2 | |
| 3 | 3₹22.1 L+₹3.8 L (21.0%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹22.8 L+₹4.5 L (24.9%)Rejected-Finance 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | 4 | Rejected-Finance L4 | |
| 5 | 5₹26.2 L+₹8.0 L (43.6%)Rejected-Finance HOUSE NO 3008 GALI NUMBER 1 CHOTA KHALSA DISTRICT AMRITSAR PUNJAB | AMRITSAR | AMRITSAR | PUNJAB | 5 | Rejected-Finance L5 |
Tender Value
₹34.0 L
EMD Value
₹68,060
Closing Date
23 Feb 2024, 3:00 pmClosed
SUPERINTENDING ENGINEER
AMRITSAR IMPROVEMENT TRUST, AMRITSAR
P/I OF NEW POLES, REPAIR OF OLD STREET LIGHT WORK AND LAYING CABLE IN KABIR PARK (OPP. GNDU) SCHEME ASR.
2024_DLG_116663_17
AIT/2023/06/001
Open Tender
Civil Works
Percentage
AMRITSAR IMPROVEMENT TRUST
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹68,060
Yes
8 Aug 2024
31 Jan 2024
23 Feb 2024
31 Jan 2024
23 Feb 2024
31 Jan 2024
eProcurement System Government of Punjab Created By: BIKRAM SINGH Created Date/Time: 12-Jun-2024 12:03 PM Tender Title: P/I OF NEW POLES, REPAIR OF OLD STREET LIGHT WORK AND LAYING CABLE IN KABIR PARK (OPP. GNDU) SCHEME ASR. Tender ID: 2024_DLG_116663_17
Tender Inviting Authority: Superintending Engineer, Amritsar Improvement Trust, Amritsar
Name of Work: P/I OF NEW POLES, REPAIR OF OLD STREET LIGHT WORK & LAYING CABLE IN KABIR PARK (OPP. GNDU) SCHEME ASR.
Contract No: AIT/2023/06/0017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JASJEET SINGH MAKKR CONTRACTORS (GSTN-03AAMFJ8766G1Z0) BID ID -541950 3403000.00 -35.13 2207526.10 Twenty Two Lakh Seven Thousand Five Hundred and Twenty Six
2.00 Karachi Engineers (GSTN-03AAAFK9388H1Z5) BID ID -542277 3403000.00 -40.18 2035674.60 Twenty Lakh Thirty Five Thousand Six Hundred and Seventy Four
3.00 subhash and sons (GSTN-03AGDPM7810M1ZD) BID ID -543496 3403000.00 -33.02 2279329.40 Twenty Two Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
4.00 VENUS ENTERPRISES(GSTN-NA)--543581 3403000.00 -22.99 2620650.30 Twenty Six Lakh Twenty Thousand Six Hundred and Fifty
5.00 SUNNY ELECTRICAL COMPANY(GSTN-NA)--543365 3403000.00 -46.38 1824688.60 Eighteen Lakh Twenty Four Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: SUNNY ELECTRICAL COMPANY(1824688.60)
BOQ Summary Details Tender Title: P/I OF NEW POLES, REPAIR OF OLD STREET LIGHT WORK AND LAYING CABLE IN KABIR PARK (OPP. GNDU) SCHEME ASR. Tender ID: 2024_DLG_116663_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNNY ELECTRICAL COMPANY 1824688.60 L1
2 Karachi Engineers 2035674.60 L2
3 JASJEET SINGH MAKKR CONTRACTORS 2207526.10 L3
4 subhash and sons 2279329.40 L4
5 VENUS ENTERPRISES 2620650.30 L5
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