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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 01₹22.9 LAccepted-AOC PUNJAB | FATEHGARH SAHIB | PUNJAB | 140402 | ₹22.9 L | 01 | Accepted-AOC Accepted being L-1 |
| 2 | 02₹23.0 L+₹11,600 (0.51%)Rejected-AOC | ₹23.0 L+₹11,600 (0.51%) | 02 | Rejected-AOC Rejected being L-2 |
| 3 | 03₹26.7 L+₹3.8 L (16.8%)Rejected-AOC | ₹26.7 L+₹3.8 L (16.8%) | 03 | Rejected-AOC Rejected being L-3 |
| 4 | 04₹27.8 L+₹4.9 L (21.5%)Rejected-AOC VPO KHANPUR TEHSIL DISTT UNA HP 174301 | UNA | UNA | HP | 174301 | ₹27.8 L+₹4.9 L (21.5%) | 04 | Rejected-AOC Rejected being L-4 |
| 5 | 05₹28.2 L+₹5.3 L (23.3%)Rejected-AOC | ₹28.2 L+₹5.3 L (23.3%) | 05 | Rejected-AOC Rejected being L-5 |
| Sl No | Description | Qty | Unit | THE SALAIMPUR CO-OP L/C SOCIETY LIMITED L3 | Kamal Singh Rana L8 | Pankaj Kumar Govt Contractor L2 | amandeep kalia govt contractor L9 | MOHD AKRAM L1 | SUBHASH CHAND L7 | B T Construction Company L4 | M/s Liak Ahmed L5 | THE DASGRAIN CO OP L AND C SOCIETY L6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.00 | Scrapping (a) White wash and colour wash
(As per CSR-2020 item No.8.31(a) | 15,015.41 | Sqm | 14 ₹2,10,215.74 | 9.18 ₹1,37,841.46 | 8 ₹1,20,123.28 Lowest | 35 ₹5,25,539.35 | 18 ₹2,70,277.38 | 10 ₹1,50,154.1 | 15 ₹2,25,231.15 | 16 ₹2,40,246.56 | 10 ₹1,50,154.1 |
| 2.00 | Finishing walls with cement based water soluble exterior paint such as snowcem, robbiacem etc. two or more coats to give an even shade.
(Make: Asian Paint/ Burger Paint/ Nerolac Paint/ British Paint/ Garware Paint/ Johnson & Nicholson Paint)
(As per CSR-2020 item No.16.13) | 30,030.81 | Sqm | 85 ₹25,52,618.85 | 96.45 ₹28,96,471.62 | 85 ₹25,52,618.85 | 90 ₹27,02,772.9 | 68 ₹20,42,095.08 Lowest | 94.1 ₹28,25,899.22 | 85.1 ₹25,55,621.93 | 86 ₹25,82,649.66 | 94 ₹28,22,896.14 |
| Sl.NoBidder Name | ||||||||||||
| 1 | THE SALAIMPUR CO-OP L/C SOCIETY LIMITED (BID ID -849957) | 23,12,372 | 2289172.00 | - | - | - | - | - | - | - | - | - |
| 2 | MOHD AKRAM (BID ID -850355) | 23,12,372 | 2300772.00 | - | - | - | - | - | - | - | - | - |
| 3 | M/s Liak Ahmed (BID ID -846698) | 23,12,372 | Not Quoted | - | - | - | - | - | - | - | - | - |
| 4 | SUBHASH CHAND (BID ID -849803) | 23,12,372 | Not Quoted | - | - | - | - | - | - | - | - | - |
| 5 | THE DASGRAIN CO OP L AND C SOCIETY (BID ID -849817) | 23,12,372 | Not Quoted | - | - | - | - | - | - | - | - | - |
| 6 | B T Construction Company (BID ID -850230) | 23,12,372 | Not Quoted | - | - | - | - | - | - | - | - | - |
| 7 | amandeep kalia govt contractor (BID ID -849832) | 23,12,372 | Not Quoted | - | - | - | - | - | - | - | - | - |
Tender Value
₹27.8 L
EMD Value
₹55,680
Closing Date
14 May 2025, 12:30 pmClosed
Er. D. P. Soni
Sr. Executive Engineer, Civil Maintenance Division, BBMB (PW) Ganguwal
Snowcem in Residential and Non-Residential buildings at Power House colony, MISS colony Ganguwal and Power House colony Kotla.
2025_BBMB_232887_1
NIT-916
Open Tender
Civil Works
Tender cum Auction
180 days
Ganguwal and Kotla Power House
As per Tender Documents
2 documents required · 2 mandatory
₹2,360
Sr. AO (P), BBMB (PW) Nangal
₹55,680
30 Apr 2026
21 Apr 2025
15 May 2025
21 Apr 2025
14 May 2025
21 Apr 2025
21 Apr 2025 - 14 May 2025
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