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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.3 LAccepted-AOC GT ROAD MALSIAN JALANDHAR | MALSIAN | JALANDHAR | PUNJAB | L1 | Accepted-AOC Allotted | |
| 2 | L2₹87.1 L+₹1.8 L (2.11%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹90.7 L+₹5.4 L (6.30%)Rejected-AOC NA | L3 | Rejected-AOC Rejected | |
| 4 | L4₹93.6 L+₹8.3 L (9.69%)Rejected-AOC 107 KRISHNA COLONY MALOUT DISTRICT SRI MUKTSAR SAHIB | MALOUT | SRI MUKTSAR SAHIB | L4 | Rejected-AOC Rejected | |
| 5 | L5₹99.2 L+₹13.9 L (16.2%)Rejected-AOC KATRA BAZAR SULTANPUR LODHI | L5 | Rejected-AOC Rejected |
Tender Value
₹99.7 L
EMD Value
₹2.0 L
Closing Date
17 Sept 2021, 10:00 amClosed
Executive Engineer Civil PMB Kapurthala
Office of the Executive Engineer Civil PMB Kapurthala
Tender for Repair of Internal Roads, Parking and Foothpath with interlocking tile at New Sabzi Mandi Kapurthala MC and Distt Kapurthala
2021_DOA_71502_1
KPT-2021-033
Open Tender
Civil Works
Percentage
180 days
Kapurthala
as per SBD
2 documents required · 2 mandatory
₹5,000
Yes
₹2.0 L
Yes
14 Oct 2021
6 Sept 2021
17 Sept 2021
6 Sept 2021
17 Sept 2021
6 Sept 2021
6 Sept 2021 - 17 Sept 2021
eProcurement System Government of Punjab Created By: Raman kumar Created Date/Time: 21-Sep-2021 01:32 PM Tender Title: Tender for Repair of Internal Roads, Parking and Foothpath with interlocking tile at New Sabzi Mandi Kapurthala MC and Distt Kapurthala Tender ID: 2021_DOA_71502_1
Tender Inviting Authority: Executive Engineer © Punjab Mandi Board Kapurthala
Name of Work:DNIT for Repair of Internal Roads, Parking and Footpath with interlocking at New Sabji Mandi at Kapurthala MC and Distt Kapurthala.
Contract No:KPT-2021-033
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kulwinder singh sehmbey(GSTN-03ABMPS4026P1Z8) 9969028.00 -12.51 8721902.60 Eighty Seven Lakh Twenty One Thousand Nine Hundred and Two
2.00 Ms. bhushan chhura and co(GSTN-03AACFB5084B1Z3) 9969028.00 -.50 9919182.86 Ninty Nine Lakh Ninteen Thousand One Hundred and Eighty Two
3.00 Satish aggarwal and co(GSTN-03AADFS1107M1ZI) 9969028.00 -14.41 8532491.07 Eighty Five Lakh Thirty Two Thousand Four Hundred and Ninty One
4.00 CHANDAN ARVIND CONSTRUCTION CO(GSTN-03AHNPB0637N1ZF) 9969028.00 -9.01 9070818.58 Ninty Lakh Seventy Thousand Eight Hundred and Eighteen
5.00 Dinesh Kumar Garg Contractor(GSTN-03AARPG9503D1ZY) 9969028.00 -6.11 9359920.39 Ninty Three Lakh Fifty Nine Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: Satish aggarwal and co(8532491.07)
BOQ Summary Details Tender Title: Tender for Repair of Internal Roads, Parking and Foothpath with interlocking tile at New Sabzi Mandi Kapurthala MC and Distt Kapurthala Tender ID: 2021_DOA_71502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satish aggarwal and co 8532491.07 L1
2 kulwinder singh sehmbey 8721902.60 L2
3 CHANDAN ARVIND CONSTRUCTION CO 9070818.58 L3
4 Dinesh Kumar Garg Contractor 9359920.39 L4
5 Ms. bhushan chhura and co 9919182.86 L5
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