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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.2 LAccepted-AOC | 1 | Accepted-AOC Awarded | |
| 2 | 2₹8.7 L+₹46,142.02 (5.62%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹8.9 L+₹72,488.97 (8.82%)Rejected-AOC | 3 | Rejected-AOC Rejected | |
| 4 | 4₹9.9 L+₹1.7 L (20.5%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹10.1 L+₹1.9 L (22.6%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹13.9 L
EMD Value
₹27,880
Closing Date
11 Jul 2024, 5:00 pmClosed
Executive Engineer Provincial Division Amritsar
Executive Engineer Provincial Division Amritsar
Special Repair of Various Quarters in PWD Complex Batala Road Amritsar Group No 2
2024_CEPW_122981_4
EE/PD/Asr/03 dated 27.06.2024
Open Tender
Civil Works - Buildings
Percentage
90 days
Amritsar
Please refer Tender documents.
15 documents required · 15 mandatory
₹5,000
₹27,880
Yes
11 Aug 2024
28 Jun 2024
12 Jul 2025
28 Jun 2024
11 Jul 2024
28 Jun 2024
eProcurement System Government of Punjab Created By: Inderjit Singh Created Date/Time: 23-Jul-2024 12:18 PM Tender Title: Special Repair of Various Quarters in PWD Complex Batala Road Amritsar Group No 2 Tender ID: 2024_CEPW_122981_4
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D. (B&R) Br., Batala Road, Amritsar.
Name of Work: Special Repair of Class-IV Quarter No.13,15,16,17 and 19 in PWD Complex, Batala Road at Amritsar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE DHARIWAL COOP LC SOCIETY LTD (GSTN-03AAABT0173H1ZV) BID ID -567760 1394018.75 -28.99 989892.71 Nine Lakh Eighty Nine Thousand Eight Hundred and Ninty Two
2.00 The Red Rose Co-op L and C Scoiety Ltd (GSTN-03CTWPS5205C2ZM) BID ID -567787 1394018.75 -9.10 1267163.04 Tweleve Lakh Sixty Seven Thousand One Hundred and Sixty Three
3.00 THE GORA CO OP L AND C SOCIETY LIMITED (GSTN-03AAGAT1882N1Z4) BID ID -567804 1394018.75 -16.80 1159823.60 Eleven Lakh Fifty Nine Thousand Eight Hundred and Twenty Three
4.00 THE TARN TARAN GENERAL COOPERATIVE L AND C SOCIETY LTD (GSTN-03AAAAT0903G1Z5) BID ID -567834 1394018.75 -41.07 821495.25 Eight Lakh Twenty One Thousand Four Hundred and Ninty Five
5.00 THE DHARAMPURA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--567937 1394018.75 -35.87 893984.22 Eight Lakh Ninty Three Thousand Nine Hundred and Eighty Four
6.00 THE GAGAN CO OP LC SOCIETY LTD(GSTN-NA)--567935 1394018.75 -37.76 867637.27 Eight Lakh Sixty Seven Thousand Six Hundred and Thirty Seven
7.00 The PM Cooperative Labour & Constraction Society Ltd(GSTN-NA)--567447 1394018.75 -27.75 1007178.55 Ten Lakh Seven Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: THE TARN TARAN GENERAL COOPERATIVE L AND C SOCIETY LTD(821495.25)
BOQ Summary Details Tender Title: Special Repair of Various Quarters in PWD Complex Batala Road Amritsar Group No 2 Tender ID: 2024_CEPW_122981_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE TARN TARAN GENERAL COOPERATIVE L AND C SOCIETY LTD 821495.25 L1
2 THE GAGAN CO OP LC SOCIETY LTD 867637.27 L2
3 THE DHARAMPURA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 893984.22 L3
4 THE DHARIWAL COOP LC SOCIETY LTD 989892.71 L4
5 The PM Cooperative Labour & Constraction Society Ltd 1007178.55 L5
6 THE GORA CO OP L AND C SOCIETY LIMITED 1159823.60 L6
7 The Red Rose Co-op L and C Scoiety Ltd 1267163.04 L7
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