Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.7 LAccepted-AOC | L1 | Accepted-AOC Aoc | |
| 2 | L2₹86.9 L+₹2.1 L (2.52%)Rejected-Finance | L2 | Rejected-Finance Rates are Lowest But on Higher Side | |
| 3 | L3₹93.6 L+₹8.8 L (10.4%)Rejected-Finance V P O SARINH BHUTTA DISTT LUDHIANA | LUDHIANA | PUNJAB | 141001 | L3 | Rejected-Finance Rates are Lowest But on Higher Side |
Tender Value
₹94.4 L
EMD Value
₹1.9 L
Closing Date
29 Jul 2020, 5:00 pmClosed
EXECUTIVE OFFICER
O/O MUNICIPAL COUNCIL MALERKOTLA
LAYING BM AND PC FROM SATTAR HOSPITAL TO SDM RESIDENCE AND LAYING PC FROM SATTA CHOWK TO BUS STAND AXIS BANK
2020_DLG_50089_27
LGMCOUNCIL/2020-21/2
Open Tender
Civil Works
Percentage
270 days
MALERKOTLA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
TIA
₹1.9 L
Yes
20 Oct 2023
8 Jul 2020
30 Jul 2020
8 Jul 2020
29 Jul 2020
8 Jul 2020
eProcurement System Government of Punjab Created By: Avtar singh Natt Created Date/Time: 07-Aug-2020 04:37 PM Tender Title: LAYING BM AND PC FROM SATTAR HOSPITAL TO SDM RESIDENCE AND LAYING PC FROM SATTA CHOWK TO BUS STAND AXIS BANK Tender ID: 2020_DLG_50089_27
Tender Inviting Authority: MUNICIPAL COUNCIL MALERKOTLA
Name of Work: LAYING BM AND PC FROM SATTAR HOSPITAL TO SDM RESIDENCE LAYING PC FROM SATTA CHOWK TO BUS STAND AXIS BANK
Contract No: 27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Unicon Builders Contractors Barnala 9441000.00 -10.22 8476129.80 Eighty Four Lakh Seventy Six Thousand One Hundred and Twenty Nine
2.00 M/S Somaya Infrastructures 9441000.00 -7.95 8690440.50 Eighty Six Lakh Ninty Thousand Four Hundred and Fourty
3.00 S G Construction Company 9441000.00 -.90 9356031.00 Ninty Three Lakh Fifty Six Thousand Thirty One
Lowest Amount Quoted BY: M/s Unicon Builders Contractors Barnala(8476129.80)
BOQ Summary Details Tender Title: LAYING BM AND PC FROM SATTAR HOSPITAL TO SDM RESIDENCE AND LAYING PC FROM SATTA CHOWK TO BUS STAND AXIS BANK Tender ID: 2020_DLG_50089_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Unicon Builders Contractors Barnala 8476129.80 L1
2 M/S Somaya Infrastructures 8690440.50 L2
3 S G Construction Company 9356031.00 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .