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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.3 CrAccepted-AOC 1609 SECTOR 36 D CHANDIGARH | ₹3.3 Cr | L-1 | Accepted-AOC OK |
| 2 | L-2₹3.3 Cr+₹3.1 L (0.94%)Rejected-AOC 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | ₹3.3 Cr+₹3.1 L (0.94%) | L-2 | Rejected-AOC OK |
| 3 | L-3₹3.4 Cr+₹11.1 L (3.38%)Rejected-AOC 136 VEER COLONY BATHINDA | ₹3.4 Cr+₹11.1 L (3.38%) | L-3 | Rejected-AOC OK |
| 4 | L-4₹3.9 Cr+₹57.9 L (17.6%)Rejected-AOC | ₹3.9 Cr+₹57.9 L (17.6%) | L-4 | Rejected-AOC OK |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
13 Jan 2025, 11:00 amClosed
MD PSWC
SCO 74 75 SECTOR 17 B CHANDIGARH
Construction of 4950 MT Godowns and providing missing member of trusses strengthening of truss purlins painting trusses based on the condition assessment structural stability analysis and reparation of befitting repair retrofitting strategy for
2024_DOA_131855_1
PSWC/Engg./2024-25/7/1
Open Tender
Civil Works - Buildings
Percentage
240 days
MUKERIAN
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹7.8 L
21 Jan 2025
24 Dec 2024
13 Jan 2025
24 Dec 2024
13 Jan 2025
24 Dec 2024
eProcurement System Government of Punjab Created By: Ashu Kumar Singla Created Date/Time: 21-Jan-2025 12:30 PM Tender Title: MUKERIAN Tender ID: 2024_DOA_131855_1
Tender Inviting Authority: PUNJAB STATE WAREHOUSING CORPORATION CHANDIGARH
Name of Work: Construction of 4950 MT Godowns and providing missing member of trusses, strengthening of truss purlins, painting trusses based on the condition assessment structural stability analysis and reparation of befitting, repair, retrofitting, strategy for warehouse structures at SW Mukerian at Distt Hoshiarpur as suggested by IIT Ropar.
Contract No: PSWC/ENGG/2024-25/7/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS PARKASH CHAND GOYAL (GSTN-03AAGFP3265J1Z9) BID ID -609861 39148806.00 -1.31 38635956.64 Three Crore Eighty Six Lakh Thirty Five Thousand Nine Hundred and Fifty Six
2.00 MITTAL CONSTRUCTION COMPANY (GSTN-03ABCFM6062H1ZI) BID ID -610143 39148806.00 -15.30 33159038.68 Three Crore Thirty One Lakh Fifty Nine Thousand Thirty Eight
3.00 DAVINDER KUMAR CONTRACTOR (GSTN-03AOFPS6562J1ZN) BID ID -610220 39148806.00 -13.25 33961589.21 Three Crore Thirty Nine Lakh Sixty One Thousand Five Hundred and Eighty Nine
4.00 SHARMA AND ASSOCIATES (GSTN-NA) BID ID -608654 39148806.00 -16.09 32849763.11 Three Crore Twenty Eight Lakh Fourty Nine Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: SHARMA AND ASSOCIATES(32849763.11)
BOQ Summary Details Tender Title: MUKERIAN Tender ID: 2024_DOA_131855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARMA AND ASSOCIATES (BID ID -608654) 32849763.11 L1
2 MITTAL CONSTRUCTION COMPANY (BID ID -610143) 33159038.68 L2
3 DAVINDER KUMAR CONTRACTOR (BID ID -610220) 33961589.21 L3
4 MS PARKASH CHAND GOYAL (BID ID -609861) 38635956.64 L4
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