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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹2.4 Cr+₹13.1 L (5.87%)Rejected-AOC 6208 SIRKI BAZAR NEAR PSEB OFFICE BATHINDA | BATHINDA | PUNJAB | 151001 | ₹2.4 Cr+₹13.1 L (5.87%) | L2 | Rejected-AOC reject |
| 3 | L3₹2.5 Cr+₹22.7 L (10.2%)Rejected-AOC 35 MODEL TOWN G T ROAD JANDIALA GURU DISTRICT AMRITSAR | JANDIALA GURU | AMRITSAR | PUNJAB | ₹2.5 Cr+₹22.7 L (10.2%) | L3 | Rejected-AOC reject |
| 4 | L4₹2.5 Cr+₹25.8 L (11.6%)Rejected-AOC | ₹2.5 Cr+₹25.8 L (11.6%) | L4 | Rejected-AOC reject |
| 5 | L5₹2.5 Cr+₹31.4 L (14.1%)Rejected-AOC | ₹2.5 Cr+₹31.4 L (14.1%) | L5 | Rejected-AOC reject |
Tender Value
₹3.0 Cr
EMD Value
₹6.0 L
Closing Date
13 Jul 2023, 9:00 amClosed
EXECUTIVE ENGINEER, CW DIV 2 PWD B AND R AMRITSAR
EXECUTIVE ENGINEER, CW DIV 2 PWD B AND R AMRITSAR
SPECIAL REPAIR OF SAROOP RANI COLLAGE ASR EXT GIRLS COMMON ROOM,RENIVATON OF AUDITORIUM AND VIRTUAL IN THE COLLAGE,BEAUTIFICTION OF COLLAGE PRIMISES ASR
2023_CEPW_104588_1
37dt.21.06.23
Open Tender
Civil Works - Buildings
Percentage
180 days
AMRITSAR
Please refer Tender documents.
11 documents required · 11 mandatory
₹10,000
₹6.0 L
14 Sept 2023
24 Jun 2023
13 Jul 2023
24 Jun 2023
13 Jul 2023
24 Jun 2023
eProcurement System Government of Punjab Created By: Dyal Krishan Sharma Created Date/Time: 11-Aug-2023 06:48 PM Tender Title: SPECIAL REPAIR OF SAROOP RANI COLLAGE ASR EXT GIRLS COMMON ROOM,RENIVATON OF AUDITORIUM AND VIRTUAL IN THE COLLAGE,BEAUTIFICTION OF COLLAGE PRIMISES ASR Tender ID: 2023_CEPW_104588_1
Tender Inviting Authority: EXECUTIVE ENGINEER CENTRAL WORKS DIVISION NO.2 PWD B&R BRANCH AMRITSAR
Name of Work: (1)Special Repair of Saroop Rani College (W) Amritsar (2) Extension of Girl Common Room (3) Renovation of Auditorium and Virtual in the college (4) Beautification of College Primises.
Contract No: 98146-48800
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chaman Lal and Sons(GSTN-03AHIPM9627Q1ZN) 30025339.38 -25.86 22260786.62 Two Crore Twenty Two Lakh Sixty Thousand Seven Hundred and Eighty Six
2.00 PRASHANT ASSOCIATES(GSTN-03AAFFP6955NIZR) 30025339.38 -17.27 24839963.27 Two Crore Fourty Eight Lakh Thirty Nine Thousand Nine Hundred and Sixty Three
3.00 star construction company(GSTN-03AAMFS2571AIZK) 30025339.38 -18.31 24527699.74 Two Crore Fourty Five Lakh Twenty Seven Thousand Six Hundred and Ninty Nine
4.00 M/S ASHOK KUMAR BANSAL CONT.(GSTN-03ABCFA2419A1ZF) 30025339.38 -21.51 23566888.88 Two Crore Thirty Five Lakh Sixty Six Thousand Eight Hundred and Eighty Eight
5.00 THE MATTEWAL CO OP LC SOCIETY LTD(GSTN-03AAAAT5385J1ZC) 30025339.38 -15.40 25401437.12 Two Crore Fifty Four Lakh One Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: Chaman Lal and Sons(22260786.62)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF SAROOP RANI COLLAGE ASR EXT GIRLS COMMON ROOM,RENIVATON OF AUDITORIUM AND VIRTUAL IN THE COLLAGE,BEAUTIFICTION OF COLLAGE PRIMISES ASR Tender ID: 2023_CEPW_104588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal and Sons 22260786.62 L1
2 M/S ASHOK KUMAR BANSAL CONT. 23566888.88 L2
3 star construction company 24527699.74 L3
4 PRASHANT ASSOCIATES 24839963.27 L4
5 THE MATTEWAL CO OP LC SOCIETY LTD 25401437.12 L5
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