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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.1 L+₹1,571.50 (0.07%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.9 L+₹86,432.50 (4.10%)Rejected-Finance 136 VEER COLONY BATHINDA | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.0 L+₹2.0 L (9.43%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.8 L+₹3.7 L (17.6%)Rejected-Finance SAS NAGAR MOHALI PUNJAB | S A S NAGAR | PUNJAB | 140103 | L5 | Rejected-Finance L5 |
Tender Value
₹31.4 L
EMD Value
₹62,860
Closing Date
30 Jan 2025, 10:00 amClosed
Executive Officer
MC Talwandi Sabo
P/L interlocking tiles in various streets of MC Talwandi Sabo
2025_DLG_132844_1
Etender30012025
Open Tender
Civil Works
Percentage
90 days
MC Talwandi Sabo
documents as per DNIT
2 documents required · 2 mandatory
₹1,000
₹62,860
10 Feb 2025
14 Jan 2025
30 Jan 2025
14 Jan 2025
30 Jan 2025
14 Jan 2025
eProcurement System Government of Punjab Created By: Bipan Kumar Created Date/Time: 04-Feb-2025 06:46 PM Tender Title: P/L interlocking tiles in various streets of MC Tender ID: 2025_DLG_132844_1
Tender Inviting Authority: Municipal Council Talwandi Sabo
Name of Work: P/L interlocking tiles in various streets of MC Talwandi Sabo
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BANGI RULDU CO OP L and C SOCIETY LTD (GSTN-03AAATT9294P2ZO) BID ID -613194 3143000.00 -1.70 3089569.00 Thirty Lakh Eighty Nine Thousand Five Hundred and Sixty Nine
2.00 DAVINDER KUMAR CONTRACTOR (GSTN-03AOFPS6562J1ZN) BID ID -613228 3143000.00 -30.25 2192242.50 Twenty One Lakh Ninty Two Thousand Two Hundred and Fourty Two
3.00 M/S GATIMAN CONSTRUCTION (GSTN-NA) BID ID -613251 3143000.00 -21.21 2476369.70 Twenty Four Lakh Seventy Six Thousand Three Hundred and Sixty Nine
4.00 THE JHUMBA CO OP L AND C SOC LTD (GSTN-NA) BID ID -613343 3143000.00 -26.68 2304447.60 Twenty Three Lakh Four Thousand Four Hundred and Fourty Seven
5.00 M/s R S C Builders (GSTN-NA) BID ID -613186 3143000.00 -3.33 3038338.10 Thirty Lakh Thirty Eight Thousand Three Hundred and Thirty Eight
6.00 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -613413 3143000.00 -32.95 2107381.50 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
7.00 The Tarkhanwala Co Op L&C Society Ltd. (GSTN-NA) BID ID -613190 3143000.00 -33.00 2105810.00 Twenty One Lakh Five Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: The Tarkhanwala Co Op L&C Society Ltd.(2105810.00)
BOQ Summary Details Tender Title: P/L interlocking tiles in various streets of MC Tender ID: 2025_DLG_132844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Tarkhanwala Co Op L&C Society Ltd. (BID ID -613190) 2105810.00 L1
2 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED (BID ID -613413) 2107381.50 L2
3 DAVINDER KUMAR CONTRACTOR (BID ID -613228) 2192242.50 L3
4 THE JHUMBA CO OP L AND C SOC LTD (BID ID -613343) 2304447.60 L4
5 M/S GATIMAN CONSTRUCTION (BID ID -613251) 2476369.70 L5
6 M/s R S C Builders (BID ID -613186) 3038338.10 L6
7 THE BANGI RULDU CO OP L and C SOCIETY LTD (BID ID -613194) 3089569.00 L7
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