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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC KACHA PAHA PREET NAGAR ST NO 2 WARD NO 8 SUNAM DISTRICT SANGRUR PB | ₹1.8 Cr | L1 | Accepted-AOC Due to lowest bid price |
| 2 | L2₹1.8 Cr+₹5.6 L (3.19%)Rejected-Finance 31 A SARABHA NAGAR BHADSON ROAD PATIALA | PATIALA | PUNJAB | 140401 | ₹1.8 Cr+₹5.6 L (3.19%) | L2 | Rejected-Finance Due to high bid price |
| 3 | L3₹1.8 Cr+₹5.9 L (3.33%)Rejected-Finance NEAR MODEL BASIC HOUSE NO 83 RAM NAGAR SUNAM DISTRICT SANGRUR PUNJAB | SANGRUR | PUNJAB | 148001 | ₹1.8 Cr+₹5.9 L (3.33%) | L3 | Rejected-Finance Due to high bid price |
| 4 | L4₹83.9 L−₹92.6 L (52.5%)Rejected-Finance 38 38 96 98 NEAR JP HOSPITAL VILLAGE PABHAR SAS NAGAR PUNJAB 140603 | S A S NAGAR | PUNJAB | 140603 | ₹83.9 L−₹92.6 L (52.5%) | L4 | Rejected-Finance Due to high bid price |
| 5 | L5₹1.9 Cr+₹9.5 L (5.37%)Rejected-Finance 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | ₹1.9 Cr+₹9.5 L (5.37%) | L5 | Rejected-Finance Due to high bid price |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
9 Sept 2021, 11:15 amClosed
EXECUTIVE ENGINEER
PROVINCIAL DIVISION PWD BANDR SANGRUR
Special Repair of Various Link roads in MC Lehra G-2 Year 2021-22 Phase-4
2021_CEPW_70567_1
Bid No.24 Dated23.08.2021
Open Tender
Civil Works
Percentage
180 days
LEHRA
Please refer Tender documents.
9 documents required · 9 mandatory
₹20,000
₹4.1 L
18 Oct 2021
24 Aug 2021
10 Sept 2021
24 Aug 2021
9 Sept 2021
24 Aug 2021
eProcurement System Government of Punjab Created By: Ajay Garg Created Date/Time: 13-Sep-2021 06:07 PM Tender Title: Special Repair of Various Link roads in MC Lehra G-2 Year 2021-22 Phase-4 Tender ID: 2021_CEPW_70567_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION PWD B&R BRANCH SANGRUR
Name of Work:- Special Repair of Link Roadd Year 2021-22 (Upto P.C.) in MC Lehra Phase-IV (G-II)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 guptabuilderssunam(GSTN-03AAEFG1819R1Z8) 20524355.64 -14.01 17648893.41 One Crore Seventy Six Lakh Fourty Eight Thousand Eight Hundred and Ninty Three
2.00 M/s Pankaj Jindal Contractor(GSTN-03AAJFP8008L1Z3) 20524355.64 -11.27 18211260.76 One Crore Eighty Two Lakh Eleven Thousand Two Hundred and Sixty
3.00 JP Singla Engineer and Contractor(GSTN-03ABXPS6968D5ZV) 20524355.64 -10.39 18391875.09 One Crore Eighty Three Lakh Ninty One Thousand Eight Hundred and Seventy Five
4.00 Mittal Construction Co.(GSTN-03AABFM2496H1ZF) 20524355.64 -9.39 18597118.65 One Crore Eighty Five Lakh Ninty Seven Thousand One Hundred and Eighteen
5.00 RIKHI CONSTRUCTION CO.(GSTN-03IPXPS4202G1ZL) 20524355.64 -11.15 18235889.99 One Crore Eighty Two Lakh Thirty Five Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: guptabuilderssunam(17648893.41)
BOQ Summary Details Tender Title: Special Repair of Various Link roads in MC Lehra G-2 Year 2021-22 Phase-4 Tender ID: 2021_CEPW_70567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 guptabuilderssunam 17648893.41 L1
2 M/s Pankaj Jindal Contractor 18211260.76 L2
3 RIKHI CONSTRUCTION CO. 18235889.99 L3
4 JP Singla Engineer and Contractor 18391875.09 L4
5 Mittal Construction Co. 18597118.65 L5
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