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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.1 L+₹1.7 L (6.85%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.5 L+₹2.1 L (8.22%)Rejected-Finance 1485 V P O BIHTA 133101 | BIHTA | AMBALA | HARYANA | 133101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹27.6 L+₹2.2 L (8.55%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹28.5 L+₹3.0 L (12.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹34.8 L
EMD Value
₹69,600
Closing Date
12 Mar 2024, 11:00 amClosed
CORPORATION ENGINEER, MC BATHINDA
MUNICIPAL CORPORATION BATHINDA
General repair of works of civil works in zone no. 2
2024_DLG_118717_36
E-tender No MCB/2023-24/031
Open Tender
Civil Works
Percentage
365 days
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹69,600
Yes
26 Jun 2024
28 Feb 2024
12 Mar 2024
28 Feb 2024
12 Mar 2024
28 Feb 2024
eProcurement System Government of Punjab Created By: Rajinder Kumar Created Date/Time: 13-Mar-2024 02:46 PM Tender Title: General repair of works of civil works in zone no. 2 Tender ID: 2024_DLG_118717_36
Tender Inviting Authority: Corporation Engineer, Municipal Corporation, Bathinda
Name of Work:General repair of works of civil works in zone no. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SITA RAM CONTRACTOR (GSTN-03ACKPR3913K1ZH) BID ID -552762 3480000.00 -10.99 3097548.00 Thirty Lakh Ninty Seven Thousand Five Hundred and Fourty Eight
2.00 THE GURU NANAK DEV CO OP L and C SOCIETY LTD. (GSTN-03AAGAT2132H1ZW) BID ID -552999 3480000.00 -20.75 2757900.00 Twenty Seven Lakh Fifty Seven Thousand Nine Hundred
3.00 THE VIRK KHURD CO OP L and C SOCIETY LTD. (GSTN-03AADAT0905F1Z2) BID ID -553004 3480000.00 -26.99 2540748.00 Twenty Five Lakh Fourty Thousand Seven Hundred and Fourty Eight
4.00 THE GANGA CO OP L AND C SOCIETY LTD (GSTN-03AAAAT4037F1ZY) BID ID -553038 3480000.00 -20.99 2749548.00 Twenty Seven Lakh Fourty Nine Thousand Five Hundred and Fourty Eight
5.00 THE FRIENDS CO OP L AND C SOCIETY LTD(GSTN-NA)--552888 3480000.00 -21.99 2714748.00 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Fourty Eight
6.00 THE AWAMI CO OP L AND C SOCIETY LTD(GSTN-NA)--553060 3480000.00 -15.67 2934684.00 Twenty Nine Lakh Thirty Four Thousand Six Hundred and Eighty Four
7.00 R B Builders(GSTN-NA)--552987 3480000.00 -18.23 2845596.00 Twenty Eight Lakh Fourty Five Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: THE VIRK KHURD CO OP L and C SOCIETY LTD.(2540748.00)
BOQ Summary Details Tender Title: General repair of works of civil works in zone no. 2 Tender ID: 2024_DLG_118717_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE VIRK KHURD CO OP L and C SOCIETY LTD. 2540748.00 L1
2 THE FRIENDS CO OP L AND C SOCIETY LTD 2714748.00 L2
3 THE GANGA CO OP L AND C SOCIETY LTD 2749548.00 L3
4 THE GURU NANAK DEV CO OP L and C SOCIETY LTD. 2757900.00 L4
5 R B Builders 2845596.00 L5
6 THE AWAMI CO OP L AND C SOCIETY LTD 2934684.00 L6
7 SITA RAM CONTRACTOR 3097548.00 L7
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