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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC 17 C LADHOWALI ROAD OPP G G S C SCHOOL JALANDHAR | L1 | Accepted-AOC ok | |
| 2 | L2₹3.8 L+₹15,273.60 (4.14%)Rejected-Finance S O HARMIT SINGH | FAZILKA | PUNJAB | 152116 | L2 | Rejected-Finance ok | |
| 3 | L3₹3.9 L+₹23,916.80 (6.49%)Rejected-Finance WARD NO 10 MGG GOBINDGARH PUNJAB | L3 | Rejected-Finance ok | |
| 4 | L4₹4.1 L+₹37,888 (10.3%)Rejected-Finance | L4 | Rejected-Finance ok | |
| 5 | L5₹4.4 L+₹68,731.20 (18.6%)Rejected-Finance | L5 | Rejected-Finance ok |
Tender Value
₹5.9 L
EMD Value
₹12,000
Closing Date
19 May 2023, 5:00 pmClosed
Municipal Engineer
MC, Gobindgarh
P/L of interlocking Tiles 60mm Street Of Muhabar To Mandeep Singh Ward No 1
2023_DLG_101078_28
ME/AME/2023/11
Open Tender
Civil Works
Percentage
30 days
MC, Gobindgarh
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹12,000
21 Jun 2023
25 Apr 2023
22 May 2023
25 Apr 2023
19 May 2023
25 Apr 2023
eProcurement System Government of Punjab Created By: Gurpreet Singh Created Date/Time: 12-Jun-2023 01:20 PM Tender Title: P/L of interlocking Tiles 60mm Street Of Muhabar To Mandeep Singh Ward No 1 Tender ID: 2023_DLG_101078_28
Tender Inviting Authority: LG Executive Officer, Municipal Coucil, Gobindgarh.
Name of Work: P/L of interlocking Tiles 60mm Street Of Muhabar To Mandeep Singh Ward No 1
Contract No: ME/AME/2023/11 Work No-.28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OMESH KUMAR GOVT. CONTRACTOR(GSTN-03AEEPS6880A1ZN) 592000.00 -33.67 392673.60 Three Lakh Ninty Two Thousand Six Hundred and Seventy Three
2.00 VIJAY KAUSHAL(GSTN-03AHVPV6281C2ZX) 592000.00 -31.31 406644.80 Four Lakh Six Thousand Six Hundred and Fourty Four
3.00 SUMAN BUILDERS(GSTN-03BBCPK5343N1ZN) 592000.00 -25.61 440388.80 Four Lakh Fourty Thousand Three Hundred and Eighty Eight
4.00 MANJIT SINGH(GSTN-03EXGPS2651G1ZH) 592000.00 -35.13 384030.40 Three Lakh Eighty Four Thousand Thirty
5.00 Sanjay goyal(GSTN-03ABLPG8672L1Z9) 592000.00 -26.10 437488.00 Four Lakh Thirty Seven Thousand Four Hundred and Eighty Eight
6.00 RAKESH KUMAR CONTRACTOR(GSTN-NA) 592000.00 -37.71 368756.80 Three Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
7.00 BALKAR SINGH GOVT CONTRACTOR(GSTN-NA) 592000.00 -24.50 446960.00 Four Lakh Fourty Six Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: RAKESH KUMAR CONTRACTOR(368756.80)
BOQ Summary Details Tender Title: P/L of interlocking Tiles 60mm Street Of Muhabar To Mandeep Singh Ward No 1 Tender ID: 2023_DLG_101078_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR CONTRACTOR 368756.80 L1
2 MANJIT SINGH 384030.40 L2
3 OMESH KUMAR GOVT. CONTRACTOR 392673.60 L3
4 VIJAY KAUSHAL 406644.80 L4
5 Sanjay goyal 437488.00 L5
6 SUMAN BUILDERS 440388.80 L6
7 BALKAR SINGH GOVT CONTRACTOR 446960.00 L7
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