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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC 1038 S S T NAGAR PATIALA | L1 | Accepted-AOC Rates are Reasonable | |
| 2 | L2₹7.6 L+₹15,547 (2.10%)Rejected-Finance S O BOHAR SINGH | L2 | Rejected-Finance Rates are higher than L1 | |
| 3 | L3₹7.8 L+₹42,574 (5.75%)Rejected-Finance 137 2 OLD LAL BAGH NEAR PRIMARY VICTORIA SCHOOL PATIALA 147001 | PATIALA | PATIALA | PUNJAB | 147001 | L3 | Rejected-Finance Rates are higher than L1 | |
| 4 | L4₹7.9 L+₹47,438 (6.41%)Rejected-Finance | L4 | Rejected-Finance Rates are higher than L1 | |
| 5 | L5₹8.0 L+₹55,410 (7.49%)Rejected-Finance PATIALA | PATIALA | L5 | Rejected-Finance Rates are higher than L1 |
Tender Value
₹8.0 L
EMD Value
₹15,950
Closing Date
27 Jun 2024, 5:00 pmClosed
EXECUTIVE ENGINEER, DWSS, DIV. NO.1, PATIALA
EXECUTIVE ENGINEER, WATER SUPPLY AND SANITATION DIV.NO.1, PATIALA
Special Repair and Renovation of P.H. Services in Division Office Water Supply and Sanitation Division No. 1, Patiala (Under Head 2215-01-001-01-00-27).
2024_WSS_122109_1
E-TENDER-01/WSSD/DIV.NO.1 PATIALA/EE/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
90 days
EE, DWSS, Division No. 1 Patiala.
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹15,950
28 Aug 2024
13 Jun 2024
28 Jun 2024
13 Jun 2024
27 Jun 2024
13 Jun 2024
eProcurement System Government of Punjab Created By: Vipan Singla Created Date/Time: 27-Aug-2024 10:25 AM Tender Title: Special Repair and Renovation of P.H. Services in Division Office Water Supply and Sanitation Division No. 1, Patiala (Under Head 2215-01-001-01-00-27). Tender ID: 2024_WSS_122109_1
Tender Inviting Authority: Executive Engineer, W/S & Sanitation Division No.1 Patiala
Name of Work: Special Repair & Renovation of P.H. Services in Division Office Water Supply and Sanitation Division No. 1, Patiala (Under Head 2215-01-001-01-00-27).
Contract No: E-TENDER-01/WSSD/DIV.NO.1 PATIALA/EE/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH KUMAR (GSTN-03ACUPB3512A1ZD) BID ID -563502 797272.52 -7.20 739868.90 Seven Lakh Thirty Nine Thousand Eight Hundred and Sixty Eight
2.00 ARNOULI CO OP L AND C SOCIETY LTD (GSTN-03AAAAT9158R1ZT) BID ID -565073 797272.52 -1.86 782443.25 Seven Lakh Eighty Two Thousand Four Hundred and Fourty Three
3.00 The A and T Coop LC Society Ltd Patiala (GSTN-03AAFAT8986N1ZM) BID ID -565076 797272.52 -.25 795279.34 Seven Lakh Ninty Five Thousand Two Hundred and Seventy Nine
4.00 KULWINDER SINGH(GSTN-NA)--564980 797272.52 -5.25 755415.71 Seven Lakh Fifty Five Thousand Four Hundred and Fifteen
5.00 Suncap Telecom Private Limited(GSTN-NA)--564967 797272.52 -1.25 787306.61 Seven Lakh Eighty Seven Thousand Three Hundred and Six
Lowest Amount Quoted BY: RAJESH KUMAR(739868.90)
BOQ Summary Details Tender Title: Special Repair and Renovation of P.H. Services in Division Office Water Supply and Sanitation Division No. 1, Patiala (Under Head 2215-01-001-01-00-27). Tender ID: 2024_WSS_122109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR 739868.90 L1
2 KULWINDER SINGH 755415.71 L2
3 ARNOULI CO OP L AND C SOCIETY LTD 782443.25 L3
4 Suncap Telecom Private Limited 787306.61 L4
5 The A and T Coop LC Society Ltd Patiala 795279.34 L5
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