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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹48.4 LAccepted-AOC | ₹48.4 L | 1 | Accepted-AOC L1 |
| 2 | 2₹49.5 L+₹1.1 L (2.35%)Rejected-Finance AMRITSAR | ₹49.5 L+₹1.1 L (2.35%) | 2 | Rejected-Finance L2 |
| 3 | 3₹51.1 L+₹2.7 L (5.65%)Rejected-Finance | ₹51.1 L+₹2.7 L (5.65%) | 3 | Rejected-Finance L3 |
Tender Value
₹64.5 L
EMD Value
₹1.3 L
Closing Date
30 Dec 2022, 3:00 pmClosed
SUPERINTENDING ENGINEER
AMRITSAR IMPROVEMENT TRUST, AMRITSAR
Lavelling dressing and plantation section at Road Berms B/S Khalsa Collage and G.N.D.U
2022_DLG_93456_13
AIT/2022/03/001
Open Tender
Civil Works
Percentage
AMRITSAR IMPROVEMENT TRUST
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹1.3 L
Yes
10 Sept 2024
10 Dec 2022
30 Dec 2022
10 Dec 2022
30 Dec 2022
10 Dec 2022
eProcurement System Government of Punjab Created By: RAMINDER PAL SINGH KAHLON Created Date/Time: 06-Jan-2023 10:55 AM Tender Title: Lavelling dressing and plantation section at Road Berms B/S Khalsa Collage and G.N.D.U Tender ID: 2022_DLG_93456_13
Tender Inviting Authority: Superintending Engineer, Amritsar Improvement Trust, Amritsar
Name of Work: Lavelling dressing & plantation section at Road Berms B/S Khalsa Collage & G.N.D.U
Contract No: AIT/2022/03/0013
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SANGTU NANGAL CO OP L AND C SOCIETY LTD(GSTN-03AABTT8308F1Z0) 6450000.00 -23.23 4951665.00 Fourty Nine Lakh Fifty One Thousand Six Hundred and Sixty Five
2.00 Malhotra Electric and Sound Service(GSTN-03APMPM1293G2ZW) 6450000.00 -24.99 4838145.00 Fourty Eight Lakh Thirty Eight Thousand One Hundred and Fourty Five
3.00 Core constructions(GSTN-NA) 6450000.00 -20.75 5111625.00 Fifty One Lakh Eleven Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: Malhotra Electric and Sound Service(4838145.00)
BOQ Summary Details Tender Title: Lavelling dressing and plantation section at Road Berms B/S Khalsa Collage and G.N.D.U Tender ID: 2022_DLG_93456_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Malhotra Electric and Sound Service 4838145.00 L1
2 THE SANGTU NANGAL CO OP L AND C SOCIETY LTD 4951665.00 L2
3 Core constructions 5111625.00 L3
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