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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC | ₹3.0 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹3.7 Cr+₹73.6 L (24.7%)Rejected-Finance | ₹3.7 Cr+₹73.6 L (24.7%) | L2 | Rejected-Finance Higher rates |
| 3 | Rejected-Technical | - | - | Rejected-Technical Technically not eligible |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technically not eligible |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically not eligible |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 L
Closing Date
30 Nov 2021, 1:00 pmClosed
Executive Engineer - III
PSIEC, 3rd Floor, Udyog Bhawan, Sector - 17A, Chandigarh
Development of Landscaping and Horticulture works at Hi Tech Cycle Valley Dhanansu Ludhiana
2021_IC_76012_1
PSIEC/EE-III/HTCV/Hort
Open Tender
Miscellaneous Works
Percentage
270 days
Dhanansu
Please refer Tender documents.
2 documents required · 2 mandatory
₹23,600
₹7.0 L
19 May 2022
9 Nov 2021
1 Dec 2021
9 Nov 2021
30 Nov 2021
9 Nov 2021
eProcurement System Government of Punjab Created By: Parminder Singh Created Date/Time: 04-Feb-2022 05:07 PM Tender Title: Development of Landscaping and Horticulture works at Hi Tech Cycle Valley Dhanansu Ludhiana Tender ID: 2021_IC_76012_1
Tender Inviting Authority: Executive Engineer-III PSIEC
Name of Work: Development of Horticulture/Landscaping works at Hi-Tech Cycle Valley (Internal) Dhanansu, Ludhiana.
Contract No: PSIEC/EE-III/HTCV/Hort
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VAISH CONSTRUCTION COMPANY(GSTN-03AFVPA9951N1ZT) 35048607.75 -15.00 29791316.59 Two Crore Ninty Seven Lakh Ninty One Thousand Three Hundred and Sixteen
2.00 KARTIK ELECTRICALS(GSTN-03ACNPS8120N1Z6) 35048607.75 6.00 37151524.22 Three Crore Seventy One Lakh Fifty One Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: M/S VAISH CONSTRUCTION COMPANY(29791316.59)
BOQ Summary Details Tender Title: Development of Landscaping and Horticulture works at Hi Tech Cycle Valley Dhanansu Ludhiana Tender ID: 2021_IC_76012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAISH CONSTRUCTION COMPANY 29791316.59 L1
2 KARTIK ELECTRICALS 37151524.22 L2
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