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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-AOC 1586 LAKHI COLONY ST NO 1 NEAR MANIA HEALTH CENTRE BARNALA | BARNALA | PUNJAB | 148100 | ₹3.6 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹3.7 Cr+₹2.5 L (0.69%)Rejected-AOC 138 W NO 8A GURU TEG BAHADUR NAGAR DHURI DISTRICT SANGRUR | DHURI | SANGRUR | PUNJAB | ₹3.7 Cr+₹2.5 L (0.69%) | L2 | Rejected-AOC Not Lowest Bidder |
| 3 | L3₹3.7 Cr+₹5.4 L (1.49%)Rejected-AOC | ₹3.7 Cr+₹5.4 L (1.49%) | L3 | Rejected-AOC Not Lowest Bidder |
| 4 | L4₹3.9 Cr+₹29.7 L (8.17%)Rejected-AOC WARD NO 01 JANTA NAGAR MALERKOTLA ROAD DHURI SANGRUR | SANGRUR | PUNJAB | 148001 | ₹3.9 Cr+₹29.7 L (8.17%) | L4 | Rejected-AOC Not Lowest Bidder |
Tender Value
Refer Docs
EMD Value
₹9.6 L
Closing Date
18 Sept 2024, 11:00 amClosed
Executive Engineer
Executive Engineer Construction Division PWD B and R Barnala
Special Repair of Link Roads Programme Year 2023-24 and 2024-25 Group-5 Market Committee Barnala
2024_CEPW_126220_1
Bid No. 14 Dated.23.08.2024
Open Tender
Civil Works - Roads
Percentage
240 days
Barnala
Please refer Tender documents.
12 documents required · 12 mandatory
₹20,000
₹9.6 L
5 Dec 2024
28 Aug 2024
18 Sept 2024
28 Aug 2024
18 Sept 2024
28 Aug 2024
eProcurement System Government of Punjab Created By: Devinder Pal Singh Created Date/Time: 10-Oct-2024 04:14 PM Tender Title: Special Repair of Link Roads Programme Year 2023-24 and 2024-25 Group-5 Market Committee Barnala Tender ID: 2024_CEPW_126220_1
Tender Inviting Authority: Executive Engineer Construction Division PWD B&R Barnala
Name of Work: Special Repair of Link Roads Programme Year 2023-24 & 2024-25 Group No. 5, MC Barnala
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s HARBHAJAN SINGH AND COMPANY (GSTN-03AADFH9441H1ZJ) BID ID -584732 48054847.23 -23.81 36612988.10 Three Crore Sixty Six Lakh Tweleve Thousand Nine Hundred and Eighty Eight
2.00 M/s Varinder Kumar Contractor (GSTN-03AAHFV0609H1ZH) BID ID -585154 48054847.23 -24.33 36363102.90 Three Crore Sixty Three Lakh Sixty Three Thousand One Hundred and Two
3.00 AJIT(GSTN-NA)--584995 48054847.23 -23.20 36906122.67 Three Crore Sixty Nine Lakh Six Thousand One Hundred and Twenty Two
4.00 INFINITY INFRA(GSTN-NA)--585025 48054847.23 -18.15 39332892.46 Three Crore Ninty Three Lakh Thirty Two Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: M/s Varinder Kumar Contractor(36363102.90)
BOQ Summary Details Tender Title: Special Repair of Link Roads Programme Year 2023-24 and 2024-25 Group-5 Market Committee Barnala Tender ID: 2024_CEPW_126220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Varinder Kumar Contractor 36363102.90 L1
2 M/s HARBHAJAN SINGH AND COMPANY 36612988.10 L2
4 INFINITY INFRA 39332892.46 L4
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fin_bid_open.pdf
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