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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹64.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹65.4 L+₹75,426 (1.17%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹65.8 L+₹1.1 L (1.69%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹72.5 L+₹7.8 L (12.1%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹72.5 L+₹7.9 L (12.1%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
21 Jun 2021, 3:00 pmClosed
SUPERINTENDING ENGINEER
AMRITSAR IMPROVEMENT TRUST, AMRITSAR
P/L interlocking Tiles in various Streets of Ward no. 83 west Constituency
2021_DLG_66600_15
AIT/2021/03/001
Open Tender
Civil Works
Percentage
AMRITSAR IMPROVEMENT TRUST
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹1.9 L
Yes
27 Oct 2021
8 Jun 2021
21 Jun 2021
8 Jun 2021
21 Jun 2021
8 Jun 2021
eProcurement System Government of Punjab Created By: RAMINDER PAL SINGH KAHLON Created Date/Time: 30-Jun-2021 03:21 PM Tender Title: P/L interlocking Tiles in various Streets of Ward no. 83 west Constituency Tender ID: 2021_DLG_66600_15
Tender Inviting Authority: Superintending Engineer, Amritsar Improvement Trust, Amritsar
Name of Work: P/L interlocking Tiles in various Streets of Ward no. 83 west Constituency
Contract No: AIT/2021/03/0015
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SALIL SIRIL LC SOCIETY LTD(GSTN-03AABTT6039P1Z3) 9670000.00 -32.33 6543689.00 Sixty Five Lakh Fourty Three Thousand Six Hundred and Eighty Nine
2.00 THE GOAL BAGH CO OP L/C SOCIETY LTD.(GSTN-03AAAAG1702C1ZR) 9670000.00 -24.99 7253467.00 Seventy Two Lakh Fifty Three Thousand Four Hundred and Sixty Seven
3.00 THE KHAWASPUR CO OP L AND SOCIETY LIMITED(GSTN-03AAAJT2108C1ZT) 9670000.00 -11.75 8533775.00 Eighty Five Lakh Thirty Three Thousand Seven Hundred and Seventy Five
4.00 SH. ANAND BUILDERS(GSTN-03ACUFS9115Q1Z9) 9670000.00 -33.11 6468263.00 Sixty Four Lakh Sixty Eight Thousand Two Hundred and Sixty Three
5.00 THE CHHEHARTA CO OP L C SOCIETY LTD(GSTN-03AAAAT6140P1ZD) 9670000.00 -6.00 9089800.00 Ninty Lakh Eighty Nine Thousand Eight Hundred
6.00 the kotli jattan co op l and c society ltd(GSTN-03AAABT2687C1ZQ) 9670000.00 -20.99 7640267.00 Seventy Six Lakh Fourty Thousand Two Hundred and Sixty Seven
7.00 The Madhipur Co Co L/C Society Ltd.(GSTN-NA) 9670000.00 -31.98 6577534.00 Sixty Five Lakh Seventy Seven Thousand Five Hundred and Thirty Four
8.00 THE AMRITSAR MODEL COOP L AND C SOCIETY LTD(GSTN-NA) 9670000.00 -25.01 7251533.00 Seventy Two Lakh Fifty One Thousand Five Hundred and Thirty Three
9.00 P R CONSTRUCTION CO.(GSTN-NA) 9670000.00 -24.99 7253467.00 Seventy Two Lakh Fifty Three Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: SH. ANAND BUILDERS(6468263.00)
BOQ Summary Details Tender Title: P/L interlocking Tiles in various Streets of Ward no. 83 west Constituency Tender ID: 2021_DLG_66600_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH. ANAND BUILDERS 6468263.00 L1
2 THE SALIL SIRIL LC SOCIETY LTD 6543689.00 L2
3 The Madhipur Co Co L/C Society Ltd. 6577534.00 L3
4 THE AMRITSAR MODEL COOP L AND C SOCIETY LTD 7251533.00 L4
5 THE GOAL BAGH CO OP L/C SOCIETY LTD. 7253467.00 L5
6 P R CONSTRUCTION CO. 7253467.00 L5
7 the kotli jattan co op l and c society ltd 7640267.00 L6
8 THE KHAWASPUR CO OP L AND SOCIETY LIMITED 8533775.00 L7
9 THE CHHEHARTA CO OP L C SOCIETY LTD 9089800.00 L8
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