Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.5 LAccepted-AOC 136 VEER COLONY BATHINDA | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹57.9 L+₹2.3 L (4.20%)Rejected-AOC VILL SUNDERPUR TEH MUKERIAN DISTT HOSHIARPUR | HOSHIARPUR | PUNJAB | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹59.7 L+₹4.2 L (7.56%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 4 | Not Admitted-Fee/PreQual/Technical VPO MOHLA TEHSIL ABOHAR DISTRICT SRI MUKTSAR SAHIB | MOHLA | SRI MUKTSAR SAHIB | PUNJAB | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹64.8 L
EMD Value
₹1.3 L
Closing Date
5 Jun 2023, 11:00 amClosed
Executive Engineer C Punjab Mandi Board Fazilka
Executive Engineer C Punjab Mandi Board Fazilka
Part A Constrn of APF Roads With DB Paving 35 X 35 Steel Cover Shed in PC Chak Suhele Wala PART B Repair of Grills And CC Flooring of Existing Sabji Mandi in NGM Jalalabad
2023_DOA_102615_1
FZK 23-026
Open Tender
Civil Works - Roads
Percentage
60 days
FAZILKA
Part A Constrn of APF Roads With DB Paving 35 X 35
Steel Cover Shed in PC Chak Suhele Wala
PART B Repair of Grills And CC Flooring of Existing Sabji
Mandi in NGM Jalalabad
2 documents required · 2 mandatory
₹5,000
Yes
₹1.3 L
Yes
12 Jul 2023
18 May 2023
5 Jun 2023
18 May 2023
5 Jun 2023
18 May 2023
eProcurement System Government of Punjab Created By: Sahil Gagneja Created Date/Time: 13-Jun-2023 01:21 PM Tender Title: FZK-23-026 Tender ID: 2023_DOA_102615_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Fazilka
Name of Work: : Part A Constrn of APF Roads With DB Paving & 35' X 35' Steel Cover Shed in PC Chak Suhele Wala PART B Repair of Grills And CC Flooring of Existing Sabji Mandi in NGM Jalalabad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADAN LAL CONTRACTOR(GSTN-03ALWPL6271F1ZU) 6476000.00 -10.65 5786306.00 Fifty Seven Lakh Eighty Six Thousand Three Hundred and Six
2.00 THE MOHAN KE UTTAR COOP L AND C SOCIETY LTD(GSTN-03AAAAT5965C1ZP) 6476000.00 -7.77 5972814.80 Fifty Nine Lakh Seventy Two Thousand Eight Hundred and Fourteen
3.00 DAVINDER KUMAR CONTRACTOR(GSTN-03AGTPK4793R1ZD) 6476000.00 -14.25 5553170.00 Fifty Five Lakh Fifty Three Thousand One Hundred and Seventy
Lowest Amount Quoted BY: DAVINDER KUMAR CONTRACTOR(5553170.00)
BOQ Summary Details Tender Title: FZK-23-026 Tender ID: 2023_DOA_102615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAVINDER KUMAR CONTRACTOR 5553170.00 L1
2 MADAN LAL CONTRACTOR 5786306.00 L2
3 THE MOHAN KE UTTAR COOP L AND C SOCIETY LTD 5972814.80 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .