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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 1111 PHASE 3 MODEL TOWN BATHINDA 151001 | BATHINDA | BATHINDA | PUNJAB | 151001 | ₹1.2 Cr | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹1.2 Cr+₹1.5 L (1.24%)Rejected-Finance KHATONI NO 14 VILLAGE CHAK SUKHERA BALAAKI WALA JALALABAD DIST FAZILKA PUNJAB | JALALABAD | FAZILKA | PUNJAB | ₹1.2 Cr+₹1.5 L (1.24%) | L2 | Rejected-Finance Higher Rate |
| 3 | L3₹1.2 Cr+₹2.1 L (1.76%)Rejected-Finance NEAR TUBEWELL NO 06 ROAD WARD NO 10 BARNALA PUNJAB | SANGRUR | PUNJAB | 148018 | ₹1.2 Cr+₹2.1 L (1.76%) | L3 | Rejected-Finance Higher Rate |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
15 Dec 2021, 11:00 amClosed
Chairman
Improvement Trust Sangrur
P/L Interlocking tiles in gali no.1,3 and 3A of Uppli road, foothpath, brick work entrance wall grill work and paint etc. in parking of Maharaja ranjeet singh and boundary wall, flooring, electrical work,paint white wash etc. ground tubewell in CKS.
2021_DLG_77033_1
NIT No. 06/E-Tender/TE/LG-IT SANGRUR/2021-22
Open Tender
Civil Works
Percentage
120 days
Sangrur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹2.5 L
Yes
11 Jan 2022
22 Nov 2021
16 Dec 2021
22 Nov 2021
15 Dec 2021
22 Nov 2021
eProcurement System Government of Punjab Created By: Hukam Chand Created Date/Time: 18-Dec-2021 01:31 PM Tender Title: NIT No. 06/E-Tender/TE/LG-IT SANGRUR/2021-22 Tender ID: 2021_DLG_77033_1
Tender Inviting Authority: Office of the Improvement Trust Sangrur
Name of Work:P/L Interlocking tiles in gali no.1,3 and 3A of Uppli road, foothpath etc. brick work entrance wall grill work and paint etc. in parking of Maharaja ranjeet singh and boundary wall, flooring, electrical work and paint and white wash etc. in ground tubewell site in cks sangrur.
Contract No: NIT No. 06/E-Tender/TE/LG-IT SANGRUR/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SANDHU COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-03AAGAT2032E1Z3) 12294000.00 -2.25 12017385.00 One Crore Twenty Lakh Seventeen Thousand Three Hundred and Eighty Five
2.00 THE TAPA NO 2 CO-OP L & C LTD(GSTN-03AAAAT6135G1ZT) 12294000.00 -1.75 12078855.00 One Crore Twenty Lakh Seventy Eight Thousand Eight Hundred and Fifty Five
3.00 AMANDEEP SINGH CONTRACTOR(GSTN-NA) 12294000.00 -3.45 11869857.00 One Crore Eighteen Lakh Sixty Nine Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: AMANDEEP SINGH CONTRACTOR(11869857.00)
BOQ Summary Details Tender Title: NIT No. 06/E-Tender/TE/LG-IT SANGRUR/2021-22 Tender ID: 2021_DLG_77033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMANDEEP SINGH CONTRACTOR 11869857.00 L1
2 THE SANDHU COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 12017385.00 L2
3 THE TAPA NO 2 CO-OP L & C LTD 12078855.00 L3
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