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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC 0 | ₹5.7 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹5.8 L+₹8,572.20 (1.50%)Rejected-Finance | ₹5.8 L+₹8,572.20 (1.50%) | L2 | Rejected-Finance NOT FOUND LOWEST |
| 3 | L3₹7.1 L+₹1.4 L (25.0%)Rejected-Finance 0 | ₹7.1 L+₹1.4 L (25.0%) | L3 | Rejected-Finance NOT FOUND LOWEST |
| 4 | L4₹8.1 L+₹2.4 L (42.3%)Rejected-Finance | ₹8.1 L+₹2.4 L (42.3%) | L4 | Rejected-Finance NOT FOUND LOWEST |
| 5 | Rejected-Technical | - | - | Rejected-Technical FULL EMD NOT SUBMITTED |
Tender Value
₹11.0 L
EMD Value
₹21,980
Closing Date
16 Sept 2024, 11:00 amClosed
EXECUTIVE OFFICER
Municipal Council Nangal
Repair and Maintenance of street from H.No.42 to 52 JJ Block, H/o Sushil Kumar and H/o Ashok Kumar Preet Nagar, H/o Ranjit Singh to Parveen Kumar and Main Pahari Market Near Kohli Fish in W.No.03
2024_DLG_124739_6
E-tenderNotice No.2023-24/2403
Open Tender
Civil Works
Percentage
120 days
Municipal Council Nangal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹21,980
Yes
21 Jul 2026
1 Aug 2024
16 Sept 2024
1 Aug 2024
16 Sept 2024
1 Aug 2024
eProcurement System Government of Punjab Created By: Vinay Mahajan Created Date/Time: 25-Sep-2024 01:25 PM Tender Title: Repair and Maintenance of street from H.No.42 to 52 JJ Block, H/o Sushil Kumar and H/o Ashok Kumar Preet Nagar, H/o Ranjit Singh to Parveen Kumar and Main Pahari Market Near Kohli Fish in W.No.03 Tender ID: 2024_DLG_124739_6
Tender Inviting Authority: MUNICIPAL COUNCIL NANGAL
Name of Work: Repair and Maintenance of street from H.No.42 to 52 JJ Block, H/o Sushil Kumar and H/o Ashok Kumar Preet Nagar, H/o Ranjit Singh to Parveen Kumar and Main Pahari Market Near Kohli Fish in W.No.03
Contract No: ETENDER NOTICE NO.2023-24/2403 DT. 31.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A S ENTERPRISES (GSTN-03ABHPG9377Q3ZX) BID ID -583830 1099000.00 -47.99 571589.90 Five Lakh Seventy One Thousand Five Hundred and Eighty Nine
2.00 THE VISHAL CO OPERATIVE LC SOCIETY LTD(GSTN-NA)--584233 1099000.00 -25.99 813369.90 Eight Lakh Thirteen Thousand Three Hundred and Sixty Nine
3.00 s.s. engg and builders(GSTN-NA)--584096 1099000.00 -34.99 714459.90 Seven Lakh Fourteen Thousand Four Hundred and Fifty Nine
4.00 THE MEGHPUR CO OP L AND C SOCIETY LIMITED(GSTN-NA)--583501 1099000.00 -47.21 580162.10 Five Lakh Eighty Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: A S ENTERPRISES(571589.90)
BOQ Summary Details Tender Title: Repair and Maintenance of street from H.No.42 to 52 JJ Block, H/o Sushil Kumar and H/o Ashok Kumar Preet Nagar, H/o Ranjit Singh to Parveen Kumar and Main Pahari Market Near Kohli Fish in W.No.03 Tender ID: 2024_DLG_124739_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S ENTERPRISES 571589.90 L1
2 THE MEGHPUR CO OP L AND C SOCIETY LIMITED 580162.10 L2
3 s.s. engg and builders 714459.90 L3
4 THE VISHAL CO OPERATIVE LC SOCIETY LTD 813369.90 L4
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