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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹12.6 L+₹1.2 L (10.6%)Rejected-Finance | L2 | Rejected-Finance Rate on Higher side | |
| 3 | L3₹13.8 L+₹2.4 L (21.2%)Rejected-Finance BXXV 38 2 RAM NAGAR SAINGARH TEHSIL DISTT PATHANKOT | PATHANKOT | PATHANKOT | PUNJAB | L3 | Rejected-Finance Rate on Higher side | |
| 4 | L4₹13.8 L+₹2.5 L (21.9%)Rejected-Finance | L4 | Rejected-Finance Rate on Higher side | |
| 5 | L5₹18.0 L+₹6.7 L (58.8%)Rejected-Finance | L5 | Rejected-Finance Rate on Higher side |
Tender Value
Refer Docs
EMD Value
₹44,000
Closing Date
11 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E.
M.C.Pathankot
Const. of CC street in the area of Mohalla Opp.JCB Showroom W.No. 24
2024_DLG_125656_25
MC Pathankot/175/SE/2024-25
Open Tender
Civil Works
Percentage
90 days
M.C.Pathankot
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹44,000
Yes
17 Jan 2025
27 Aug 2024
14 Oct 2024
27 Aug 2024
11 Oct 2024
27 Aug 2024
eProcurement System Government of Punjab Created By: Satish Kumar Saini Created Date/Time: 09-Dec-2024 03:35 PM Tender Title: Const. of CC street in the area of Mohalla Opp.JCB Showroom W.No. 24 Tender ID: 2024_DLG_125656_25
Tender Inviting Authority: Superintending Engineer,M.C.Pathankot
Name of Work: Const. of CC street in the area of Mohalla Opp.JCB Showroom W.No. 24
Contract No: 25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V.S. Saini (GSTN-03AAJFV7740F1Z5) BID ID -590491 2200000.00 -7.29 2039620.00 Twenty Lakh Thirty Nine Thousand Six Hundred and Twenty
2.00 Madan Gopal Contractor (GSTN-03AAUPG8023F1ZU) BID ID -591397 2200000.00 -37.40 1377200.00 Thirteen Lakh Seventy Seven Thousand Two Hundred
3.00 the salowal coop lc society ltd. (GSTN-NA) BID ID -591283 2200000.00 -18.00 1804000.00 Eighteen Lakh Four Thousand
4.00 THE BHARAT GHO COOP SOCIETY LTD (GSTN-NA) BID ID -590886 2200000.00 -37.07 1384460.00 Thirteen Lakh Eighty Four Thousand Four Hundred and Sixty
5.00 The Flora Cooperative L/c Society Ltd (GSTN-NA) BID ID -591225 2200000.00 -42.91 1255980.00 Tweleve Lakh Fifty Five Thousand Nine Hundred and Eighty
6.00 THE ANANDPUR KULLIAN CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -590431 2200000.00 -48.37 1135860.00 Eleven Lakh Thirty Five Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: THE ANANDPUR KULLIAN CO-OP L AND C SOCIETY LTD(1135860.00)
BOQ Summary Details Tender Title: Const. of CC street in the area of Mohalla Opp.JCB Showroom W.No. 24 Tender ID: 2024_DLG_125656_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE ANANDPUR KULLIAN CO-OP L AND C SOCIETY LTD (BID ID -590431) 1135860.00 L1
2 The Flora Cooperative L/c Society Ltd (BID ID -591225) 1255980.00 L2
3 Madan Gopal Contractor (BID ID -591397) 1377200.00 L3
4 THE BHARAT GHO COOP SOCIETY LTD (BID ID -590886) 1384460.00 L4
5 the salowal coop lc society ltd. (BID ID -591283) 1804000.00 L5
6 V.S. Saini (BID ID -590491) 2039620.00 L6
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