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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC GALI NO 07 SUNDER NAGRI MALOT DISTRICT FAZILKA | FAZILKA | PUNJAB | 152020 | ₹1.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹50,143.80 (0.42%)Rejected-AOC H NO B 111 76 2 PAKHON WAL BAGH SAHORIA STREET BARNALA | SANGRUR | PUNJAB | 148024 | ₹1.2 Cr+₹50,143.80 (0.42%) | L2 | Rejected-AOC No Awarded |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
4 Sept 2024, 1:00 pmClosed
EE PMB SRI MUKATSAR SAHIB
EE PMB SRI MUKATSAR SAHIB
S/R OF VARIOUS L/R COMPACTION OF E/W PREPARATION OF SUB GRADE TO P/C INCLUDING, CONST. OF CULVERTS DRAIN, PROVIDING AND FIXING OF ROADS STRUCTURE AND ROAD SAFETY MEASURE IN ASSEMBLY CONSTITUENCY GDB DISTT SRI MUKTSAR SAHIB (G. NO. 06)
2024_DOA_125615_1
MKS-24-059
Open Tender
Civil Works - Roads
Percentage
183 days
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
S/R OF VARIOUS L/R COMPACTION OF E/W PREPARATION OF SUB GRADE TO P/C INCLUDING, CONST. OF CULVERTS DRAIN, PROVIDING AND FIXING OF ROADS STRUCTURE AND ROAD SAFETY MEASURE IN ASSEMBLY CONSTITUENCY GDB DISTT SRI MUKTSAR SAHIB (G. NO. 06)
2 documents required · 2 mandatory
₹10,000
Yes
₹2.4 L
Yes
12 Sept 2024
15 Aug 2024
4 Sept 2024
15 Aug 2024
4 Sept 2024
15 Aug 2024
eProcurement System Government of Punjab Created By: Sanjeev Kumar Created Date/Time: 05-Sep-2024 04:23 PM Tender Title: MKS-24-059 Tender ID: 2024_DOA_125615_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: SPECIAL REPAIR OF VARIOUS LINK ROADS (COMPACTION OF EARTH WORK & PREPARATION OF SUB GRADE TO PREMIX CARPET INCLUDING, CONST. OF CULVERTS,DRAIN, PROVIDING AND FIXING OF ROADS STRUCTURE AND ROAD SAFETY MEASURE) IN ASSEMBLY CONSTITUENCY GIDDERBAHA DISTT. SRI MUKTSAR SAHIB (GROUP NO. 06) (WORK CODE MKS-24-059)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV KUMAR CONTRACTOR (GSTN-03ADAPK4531B1ZF) BID ID -580243 11939000.00 -.66 11860202.60 One Crore Eighteen Lakh Sixty Thousand Two Hundred and Two
2.00 M/s Prempal Contractor(GSTN-NA)--580233 11939000.00 -1.08 11810058.80 One Crore Eighteen Lakh Ten Thousand Fifty Eight
Lowest Amount Quoted BY: M/s Prempal Contractor(11810058.80)
BOQ Summary Details Tender Title: MKS-24-059 Tender ID: 2024_DOA_125615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prempal Contractor 11810058.80 L1
2 SHIV KUMAR CONTRACTOR 11860202.60 L2
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