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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 LAccepted-AOC GALI NO 01 JAIN NAGRI ABOHAR | ABOHAR | PUNJAB | ₹37.3 L Quoted ₹31.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹32.0 L+₹35,235 (1.11%)Rejected-AOC NOT AVAILABLE | ₹32.0 L+₹35,235 (1.11%) | L2 | Rejected-AOC Not L1 |
| 3 | L3₹32.7 L+₹1.1 L (3.49%)Rejected-AOC PLOT NO D 25 INDUSTRIAL GROWTH CENTRE MANSA ROAD BATHINDA PB 151001 | BATHINDA | BATHINDA | PUNJAB | 151001 | ₹32.7 L+₹1.1 L (3.49%) | L3 | Rejected-AOC Not L1 |
| 4 | L4₹33.2 L+₹1.6 L (5.08%)Rejected-AOC | ₹33.2 L+₹1.6 L (5.08%) | L4 | Rejected-AOC Not L1 |
| 5 | L5₹34.0 L+₹2.4 L (7.50%)Rejected-AOC | ₹34.0 L+₹2.4 L (7.50%) | L5 | Rejected-AOC Not L1 |
Tender Value
₹41.6 L
EMD Value
₹83,170
Closing Date
7 Feb 2025, 5:00 pmClosed
Sr. Xen
D-207, Thermal Colony, Gate No.-3, Bathinda
Construction of Retaining Cum Boundary Wall due to construction of New Highway at Central Store Malout
2025_POWER_132619_1
44/CCM/BTI/2024-25
Open Tender
Civil Works
Percentage
240 days
malout
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹83,170
Yes
2 May 2025
11 Jan 2025
11 Feb 2025
11 Jan 2025
7 Feb 2025
11 Jan 2025
eProcurement System Government of Punjab Created By: Vikas Gupta Created Date/Time: 07-Apr-2025 03:25 PM Tender Title: Construction of Retaining Cum Boundary Wall due to construction of New Highway at Central Store Malout Tender ID: 2025_POWER_132619_1
Tender Inviting Authority: Sr XEN, Civil Construction and Maintance Division PSPCL, Bathinda
Name of Work:Construction of Retaining Cum Boundary Wall due to construction of New Highway at Central Store Malout
Contract No: 44/CCM/BTI/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RS CONSTRUCTIONS (GSTN-03AAMFR8388N1ZB) BID ID -615205 3523518.00 -9.26 3197240.23 Thirty One Lakh Ninty Seven Thousand Two Hundred and Fourty
2.00 G AND J CONTRACTORS (GSTN-03AAPFG3562N1Z1) BID ID -615218 3523518.00 -3.53 3399137.81 Thirty Three Lakh Ninty Nine Thousand One Hundred and Thirty Seven
3.00 MS RAKSHA CONSTRUCTION CO. (GSTN-03AFQPN1075B1ZR) BID ID -615281 3523518.00 -1.01 3487930.47 Thirty Four Lakh Eighty Seven Thousand Nine Hundred and Thirty
4.00 VANDANA BUILDERS (GSTN-03ABHTW3241M1ZJ) BID ID -615283 3523518.00 -3.00 3417812.46 Thirty Four Lakh Seventeen Thousand Eight Hundred and Tweleve
5.00 GOPAL CONSTRUCTIONS (GSTN-NA) BID ID -615279 3523518.00 -5.70 3322677.47 Thirty Three Lakh Twenty Two Thousand Six Hundred and Seventy Seven
6.00 AMIT MODI CONTRACTOR (GSTN-NA) BID ID -615268 3523518.00 -10.26 3162005.05 Thirty One Lakh Sixty Two Thousand Five
7.00 VERMA BUILDERS AND DEVELOPERS (GSTN-NA) BID ID -615309 3523518.00 -7.13 3272291.17 Thirty Two Lakh Seventy Two Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: AMIT MODI CONTRACTOR(3162005.05)
BOQ Summary Details Tender Title: Construction of Retaining Cum Boundary Wall due to construction of New Highway at Central Store Malout Tender ID: 2025_POWER_132619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT MODI CONTRACTOR (BID ID -615268) 3162005.05 L1
2 RS CONSTRUCTIONS (BID ID -615205) 3197240.23 L2
3 VERMA BUILDERS AND DEVELOPERS (BID ID -615309) 3272291.17 L3
4 GOPAL CONSTRUCTIONS (BID ID -615279) 3322677.47 L4
5 G AND J CONTRACTORS (BID ID -615218) 3399137.81 L5
6 VANDANA BUILDERS (BID ID -615283) 3417812.46 L6
7 MS RAKSHA CONSTRUCTION CO. (BID ID -615281) 3487930.47 L7
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