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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹3.5 Cr+₹21.1 L (6.37%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | CENTRAL | DELHI | 110002 | ₹3.5 Cr+₹21.1 L (6.37%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹3.6 Cr+₹24.6 L (7.42%)Rejected-Finance 249 NEW MODEL TOWN LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹3.6 Cr+₹24.6 L (7.42%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹3.6 Cr+₹25.2 L (7.62%)Rejected-Finance WARD NO 2 BARNALA | SANGRUR | PUNJAB | 148024 | ₹3.6 Cr+₹25.2 L (7.62%) | L4 | Rejected-Finance Being L4 |
| 5 | L5₹3.7 Cr+₹34.7 L (10.5%)Rejected-Finance | ₹3.7 Cr+₹34.7 L (10.5%) | L5 | Rejected-Finance Being L5 |
Tender Value
Refer Docs
EMD Value
₹8.3 L
Closing Date
26 Apr 2021, 3:00 pmClosed
Executive Engineer
Executive Engineer Pb WS Sew Divn Abohar
DNIT for Providing and laying of Interlocking pavers and Sewerage House Connections including Inspection Chamber complete in all respects and all other works contingent thereto at Abohar Town Distt. Fazilka Left out by SPCPL Waryam Nagar Panj Peer
2021_DLG_62935_1
16/2021 dt 24.3.2021
Open Tender
Civil Works
Percentage
180 days
Abohar
As per tender documents
3 documents required · 3 mandatory
₹1,000
₹8.3 L
14 Jun 2021
6 Apr 2021
27 Apr 2021
6 Apr 2021
26 Apr 2021
6 Apr 2021
eProcurement System Government of Punjab Created By: Jugal Kishor Created Date/Time: 24-May-2021 05:57 PM Tender Title: Providing and laying of Interlocking pavers and Sewerage House Connections including Inspection Chamber complete in all respects Tender ID: 2021_DLG_62935_1
Tender Inviting Authority: Punjab Water Supply and Sewerage Division Abohar
Name of Work: DNIT for Providing & laying of Interlocking pavers and Sewerage House Connections including Inspection Chamber complete in all respects and all other works contingent thereto at Abohar Town Distt. Fazilka (Left out by SPCPL) (Waryam Nagar, Panj Peer Tibba, Etc)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Paving Stone (India) Pvt. Ltd.(GSTN-03AACCP9596K1ZV) 41411422.00 -11.70 36566285.63 Three Crore Sixty Five Lakh Sixty Six Thousand Two Hundred and Eighty Five
2.00 SAINI CONSTRUCTION CO(GSTN-03AATFS0743F1Z9) 41411422.00 -14.99 35203849.84 Three Crore Fifty Two Lakh Three Thousand Eight Hundred and Fourty Nine
3.00 Khalsa Trading Co.(GSTN-03AALFK3486B1ZJ) 41411422.00 -2.81 40247761.04 Four Crore Two Lakh Fourty Seven Thousand Seven Hundred and Sixty One
4.00 S S BUILDERS(GSTN-03ABOFS7053A1ZD) 41411422.00 -14.15 35551705.79 Three Crore Fifty Five Lakh Fifty One Thousand Seven Hundred and Five
5.00 TARUN BANSAL CONTRACTOR(GSTN-03BFPPK8357D1ZB) 41411422.00 -13.99 35617964.06 Three Crore Fifty Six Lakh Seventeen Thousand Nine Hundred and Sixty Four
6.00 KAPIL GUPTA CONTRACTOR(GSTN-NA) 41411422.00 -20.08 33096008.46 Three Crore Thirty Lakh Ninty Six Thousand Eight
Lowest Amount Quoted BY: KAPIL GUPTA CONTRACTOR(33096008.46)
BOQ Summary Details Tender Title: Providing and laying of Interlocking pavers and Sewerage House Connections including Inspection Chamber complete in all respects Tender ID: 2021_DLG_62935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL GUPTA CONTRACTOR 33096008.46 L1
2 SAINI CONSTRUCTION CO 35203849.84 L2
3 S S BUILDERS 35551705.79 L3
4 TARUN BANSAL CONTRACTOR 35617964.06 L4
5 Paving Stone (India) Pvt. Ltd. 36566285.63 L5
6 Khalsa Trading Co. 40247761.04 L6
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