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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹34.3 LAccepted-AOC AFGHAN ROAD OBC BANK HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | L-1 | Accepted-AOC BEING L-1 | |
| 2 | L-2₹34.4 L+₹13,914 (0.41%)Rejected-AOC | L-2 | Rejected-AOC BEING L-2 |
Tender Value
₹34.8 L
EMD Value
₹70,000
Closing Date
12 Jun 2023, 11:00 amClosed
MD PSWC
SCO 74 75 SECTOR 17 CHANDIGARH
SPECIAL REPAIR OF OFFICE BLOCK WHITE WASH OF OFFICE BLOCK PROVIDING ELECTRICAL INSTALLATION WORK SANITARY FITTINGS PUBLIC HEALTH IN OFFICE BLOCK AND PROVIDING AND FIXING UPPER VENTILATOR OF GODOWNS AT SW KARTARPUR 19350 MT AND REPAIR OF FALLEN BOUNDA
2023_DOA_102799_1
PSWC/Engg./2023-24/01/12
Open Tender
Civil Works - Buildings
Percentage
180 days
KARTARPUR
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹70,000
14 Jul 2023
20 May 2023
12 Jun 2023
20 May 2023
12 Jun 2023
20 May 2023
eProcurement System Government of Punjab Created By: Harpal Singh Bhullar Created Date/Time: 14-Jul-2023 09:54 AM Tender Title: KARTARPUR Tender ID: 2023_DOA_102799_1
Tender Inviting Authority: PUNJAB STATE WAREHOUSING CORPORATION CHANDIGARH
Name of work: REPAIR OF OFFICE BLOCK, WHITE WASH OF OFFICE BLOCK, PROVIDING ELECTRICAL INSTALLATION WORK, SANITARY FITTINGS, PUBLIC HEALTH IN OFFICE BLOCK AND PROVIDING & FIXING UPPER VENTILATOR OF GODOWNS AT SW, KARTARPUR (19350 MT) AND REPAIR OF FALLEN/TILTED BOUNDARY WALL AND RAISING OF B/WALL ETC. AT SW, KARTARPUR (19350 MT).
Contract No: PSWC/ENGG/2023-24/01/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 navendu and company(GSTN-03AAGFN3176L1Z5) 3478657.00 -1.40 3429955.80 Thirty Four Lakh Twenty Nine Thousand Nine Hundred and Fifty Five
2.00 DELTA INFRASTRUCTURE(GSTN-03BXWPS6446L1ZK) 3478657.00 -1.00 3443870.43 Thirty Four Lakh Fourty Three Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: navendu and company(3429955.80)
BOQ Summary Details Tender Title: KARTARPUR Tender ID: 2023_DOA_102799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 navendu and company 3429955.80 L1
2 DELTA INFRASTRUCTURE 3443870.43 L2
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