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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC MAIN DHOBIANA ROAD AND SHANT NAGAR WARD NO 11 AND P LAYING PC AT GALI KHADDAR BHANDAR WALI STREET B S DR SINGLA EYE HOSPITAL AND FAUJI CHOWK TO MEHNA CHOWK WARD NO 30 AND 27 | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.9 L+₹21,120 (0.89%)Rejected-Finance 4909 POST OFFICE BAZAAR BATHINDA 151001 | BATHINDA | BATHINDA | PUNJAB | 151001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹23.9 L+₹30,000 (1.27%)Rejected-Finance 19435 ST NO 2 BIBIWALA ROAD DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹48,000
Closing Date
26 Mar 2021, 11:00 amClosed
CORPORATION ENGINEER, MC BATHINDA
MUNICIPAL CORPORATION BATHINDA
P/Laying PC in Main Gurukul Road Upto Canal Ward No. 36,42
2021_DLG_61018_30
E-tender No MCB/2020-21/042
Open Tender
Civil Works
Percentage
60 days
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹48,000
Yes
9 Apr 2021
5 Mar 2021
26 Mar 2021
5 Mar 2021
26 Mar 2021
5 Mar 2021
eProcurement System Government of Punjab Created By: DAVINDER SINGH Created Date/Time: 31-Mar-2021 01:27 PM Tender Title: P/Laying PC in Main Gurukul Road Upto Canal Ward No. 36,42 Tender ID: 2021_DLG_61018_30
Tender Inviting Authority: Corporation Engineer, Municipal Corporation, Bathinda
Name of Work: P/Laying PC in Main Gurukul Road Upto Canal Ward No. 36,42
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI BRAHMANI BUILDERS and CONSULTANTS(GSTN-03AAOFJ9458R1ZC) 2400000.00 -.62 2385120.00 Twenty Three Lakh Eighty Five Thousand One Hundred and Twenty
2.00 VARDAAN CONSTRUCTIONS(GSTN-NA) 2400000.00 -1.50 2364000.00 Twenty Three Lakh Sixty Four Thousand
3.00 M/s Sai Ram Const. Co. (GSTN-NA) 2400000.00 -.25 2394000.00 Twenty Three Lakh Ninty Four Thousand
Lowest Amount Quoted BY: VARDAAN CONSTRUCTIONS(2364000.00)
BOQ Summary Details Tender Title: P/Laying PC in Main Gurukul Road Upto Canal Ward No. 36,42 Tender ID: 2021_DLG_61018_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARDAAN CONSTRUCTIONS 2364000.00 L1
2 JAI BRAHMANI BUILDERS and CONSULTANTS 2385120.00 L2
3 M/s Sai Ram Const. Co. 2394000.00 L3
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