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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LAccepted-AOC 07 RADHA SWAMI COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | L1 | Accepted-AOC Less Rate | |
| 2 | L2₹30.3 L+₹2,021.50 (0.07%)Rejected-Finance H NO B 111 76 2 PAKHON WAL BAGH SAHORIA STREET BARNALA | SANGRUR | PUNJAB | 148024 | L2 | Rejected-Finance RATEUP | |
| 3 | L3₹30.7 L+₹38,004.20 (1.25%)Rejected-Finance NOT SPECIFIED | L3 | Rejected-Finance RATEUP | |
| 4 | L4₹31.0 L+₹69,539.60 (2.29%)Rejected-Finance PUNJAB PB PUNJAB | L4 | Rejected-Finance RATEUP | |
| 5 | L5₹31.6 L+₹1.3 L (4.38%)Rejected-Finance | L5 | Rejected-Finance RATEUP |
Tender Value
₹40.4 L
EMD Value
₹80,860
Closing Date
27 Aug 2024, 12:00 pmClosed
EO MC Dhanaula
EO MC Dhanaula
P/L Interlocking tiles and sewrage from Manohar Numberdar to Kaloke road W no.4
2024_DLG_125349_61
Etender/MC/Dhanaula/2024-25/01
Open Tender
Civil Works
Percentage
90 days
office of MC Dhanaula
Refer tender documents
3 documents required · 3 mandatory
₹500
₹80,860
Yes
4 Feb 2026
12 Aug 2024
27 Aug 2024
12 Aug 2024
27 Aug 2024
12 Aug 2024
eProcurement System Government of Punjab Created By: Mahesh Kumar Created Date/Time: 05-Sep-2024 01:25 PM Tender Title: P/L Interlocking tiles and sewrage from Manohar Numberdar to Kaloke road W no.4 Tender ID: 2024_DLG_125349_61
Tender Inviting Authority: Municipal Council Dhanaula
Name of Work: P/L Interlocking tiles and sewrage from Manohar Numberdar to Kaloke road W no.4
Contract No: E-tender/MC/Dhanaula/2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SANDHU COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-03AAGAT2032E1Z3) BID ID -579169 4043000.00 -3.00 3921710.00 Thirty Nine Lakh Twenty One Thousand Seven Hundred and Ten
2.00 The Bhuco Mandi Co OP LandC Society Ltd (GSTN-03AAEAT8948D1ZE) BID ID -579328 4043000.00 -21.77 3162838.90 Thirty One Lakh Sixty Two Thousand Eight Hundred and Thirty Eight
3.00 SHIV KUMAR CONTRACTOR(GSTN-NA)--579144 4043000.00 -25.00 3032250.00 Thirty Lakh Thirty Two Thousand Two Hundred and Fifty
4.00 JOGINDER SINGH CONTRACTOR(GSTN-NA)--579582 4043000.00 -23.33 3099768.10 Thirty Lakh Ninty Nine Thousand Seven Hundred and Sixty Eight
5.00 RISHAV GARG CONTRACTOR(GSTN-NA)--578851 4043000.00 -25.05 3030228.50 Thirty Lakh Thirty Thousand Two Hundred and Twenty Eight
6.00 THE PATTI SEKHWAN ROAD COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--579196 4043000.00 -2.00 3962140.00 Thirty Nine Lakh Sixty Two Thousand One Hundred and Fourty
7.00 VINAYAK BUILDERS(GSTN-NA)--579588 4043000.00 -24.11 3068232.70 Thirty Lakh Sixty Eight Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: RISHAV GARG CONTRACTOR(3030228.50)
BOQ Summary Details Tender Title: P/L Interlocking tiles and sewrage from Manohar Numberdar to Kaloke road W no.4 Tender ID: 2024_DLG_125349_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RISHAV GARG CONTRACTOR 3030228.50 L1
2 SHIV KUMAR CONTRACTOR 3032250.00 L2
3 VINAYAK BUILDERS 3068232.70 L3
4 JOGINDER SINGH CONTRACTOR 3099768.10 L4
5 The Bhuco Mandi Co OP LandC Society Ltd 3162838.90 L5
6 THE SANDHU COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 3921710.00 L6
7 THE PATTI SEKHWAN ROAD COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 3962140.00 L7
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