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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹2.4 Cr+₹6.9 L (2.97%)Rejected-AOC GHARCHE | ₹2.4 Cr+₹6.9 L (2.97%) | L2 | Rejected-AOC Second Lowest |
| 3 | L3₹2.4 Cr+₹9.7 L (4.15%)Rejected-AOC | ₹2.4 Cr+₹9.7 L (4.15%) | L3 | Rejected-AOC Third Lowest |
Tender Value
Refer Docs
EMD Value
₹5.4 L
Closing Date
5 May 2021, 5:00 pmClosed
xen w
Punjab Health Systems Corporation Punjab School Education Board, E Block, second floor, Phase-8, SAS Nagar
Repair and Renovation at District Hospital SBS Nagar
2021_DHFW_63950_2
PHSC/EE (W)/2021-22/01
Open Tender
Civil Works
Percentage
240 days
SBS Nagar
As per DNIT
2 documents required · 2 mandatory
₹20,000
₹5.4 L
Yes
6 May 2021
20 Apr 2021
6 May 2021
20 Apr 2021
5 May 2021
20 Apr 2021
eProcurement System Government of Punjab Created By: Balwinder Singh Dhindsa Created Date/Time: 06-May-2021 03:35 PM Tender Title: Repair and Renovation at District Hospital SBS Nagar Tender ID: 2021_DHFW_63950_2
Tender Inviting Authority: Executive Engineer
Name of Work:-Repair and Renovation at District Hospital SBS Nagar
Contract No:- PHSC/EE (W)/2021-22/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURINDER KUMAR CONTRACTOR(GSTN-03ADJPK4927G1ZO) 26671000.00 -10.21 23947890.90 Two Crore Thirty Nine Lakh Fourty Seven Thousand Eight Hundred and Ninty
2.00 MS Sohan Lal and Co(GSTN-NA) 26671000.00 -12.80 23257112.00 Two Crore Thirty Two Lakh Fifty Seven Thousand One Hundred and Tweleve
3.00 ANIL KUMAR BANSAL(GSTN-NA) 26671000.00 -9.18 24222602.20 Two Crore Fourty Two Lakh Twenty Two Thousand Six Hundred and Two
Lowest Amount Quoted BY: MS Sohan Lal and Co(23257112.00)
BOQ Summary Details Tender Title: Repair and Renovation at District Hospital SBS Nagar Tender ID: 2021_DHFW_63950_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS Sohan Lal and Co 23257112.00 L1
2 SURINDER KUMAR CONTRACTOR 23947890.90 L2
3 ANIL KUMAR BANSAL 24222602.20 L3
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