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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC 00 VILLAGE NADASIYA MATAULI KANNAUJ NADASIYA MATAULI KANNAUJ NADASIYA MATAULI KANNAUJ KANNAUJ UTTAR PRADESH 209725 | KANNAUJ | UTTAR PRADESH | 209725 | ₹2.3 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹2.4 Cr+₹6.6 L (2.86%)Rejected-AOC | ₹2.4 Cr+₹6.6 L (2.86%) | L2 | Rejected-AOC Not Accept |
| 3 | L3₹2.4 Cr+₹7.2 L (3.14%)Rejected-AOC | ₹2.4 Cr+₹7.2 L (3.14%) | L3 | Rejected-AOC Not Accept |
| 4 | L4₹2.4 Cr+₹7.4 L (3.20%)Rejected-AOC | ₹2.4 Cr+₹7.4 L (3.20%) | L4 | Rejected-AOC Not Accept |
| 5 | L5₹2.4 Cr+₹8.5 L (3.71%)Rejected-AOC | ₹2.4 Cr+₹8.5 L (3.71%) | L5 | Rejected-AOC Not Accept |
Tender Value
₹2.8 Cr
EMD Value
₹5.7 L
Closing Date
27 Nov 2024, 3:00 pmClosed
Executive Engineer ( c) PMB Barnala
Executive Engineer ( c) PMB Barnala
CONSTRUCTION OF 02 NOS STEEL COVER SHED AT NGM TAPA, M.C TAPA, DISTT. BARNALA.TIME LIMIT 06 MONTH, WORK CODE NO.BNL-24-029
2024_DOA_126983_1
BNL 24-029
Open Tender
Miscellaneous Works
Percentage
180 days
NGM TAPA
As per uploaded DNIT
2 documents required · 2 mandatory
₹10,000
Yes
₹5.7 L
Yes
Vikas Bhawan in Office Barnala
23 Dec 2024
11 Sept 2024
28 Nov 2024
11 Sept 2024
27 Nov 2024
11 Sept 2024
25 Sept 2024
eProcurement System Government of Punjab Created By: Kuldeep Singh Created Date/Time: 02-Dec-2024 01:34 PM Tender Title: CONSTRUCTION OF 02 NOS STEEL COVER SHED AT NGM TAPA, M.C TAPA, DISTT. BARNALA.TIME LIMIT 06 MONTH, WORK CODE NO.BNL-24-029 Tender ID: 2024_DOA_126983_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Barnala
Name of Work: CONSTRUCTION OF 02 NOS STEEL COVER SHED AT NGM TAPA, M.C TAPA, DISTT. BARNALA.TIME LIMIT 06 MONTH, WORK CODE NO.BNL-24-029
Contract No: 01679233855
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sandeep Kumar Contractor (GSTN-03AHTPK5218Q1ZZ) BID ID -588889 28394000.00 -16.26 23777135.60 Two Crore Thirty Seven Lakh Seventy Seven Thousand One Hundred and Thirty Five
2.00 SURINDER KUMAR CONTRACTOR (GSTN-03ADLPK3453B1Z1) BID ID -589117 28394000.00 -13.52 24555131.20 Two Crore Fourty Five Lakh Fifty Five Thousand One Hundred and Thirty One
3.00 M/S SANJEEV KUMAR GOYAL CONTRACTOR (GSTN-03ABSFS2837A3Z9) BID ID -589148 28394000.00 -15.85 23893551.00 Two Crore Thirty Eight Lakh Ninty Three Thousand Five Hundred and Fifty One
4.00 J M D TRADERS (GSTN-03AIXPB5491P1ZK) BID ID -589155 28394000.00 -16.54 23697632.40 Two Crore Thirty Six Lakh Ninty Seven Thousand Six Hundred and Thirty Two
5.00 M/s BHULLAR CONSTRUCTIONS (GSTN-03ABLPB1374Q1ZJ) BID ID -592287 28394000.00 -11.90 25015114.00 Two Crore Fifty Lakh Fifteen Thousand One Hundred and Fourteen
6.00 MS Makhan Lal Contractor (GSTN-03AANFM1537B1ZR) BID ID -599055 28394000.00 -14.02 24413161.20 Two Crore Fourty Four Lakh Thirteen Thousand One Hundred and Sixty One
7.00 Din Dayal Contractors (GSTN-NA) BID ID -589152 28394000.00 -15.65 23950339.00 Two Crore Thirty Nine Lakh Fifty Thousand Three Hundred and Thirty Nine
8.00 Ms R B Builders (GSTN-NA) BID ID -588786 28394000.00 -15.65 23950339.00 Two Crore Thirty Nine Lakh Fifty Thousand Three Hundred and Thirty Nine
9.00 M/s Bala Ji Enterprises (GSTN-NA) BID ID -589151 28394000.00 -18.86 23038891.60 Two Crore Thirty Lakh Thirty Eight Thousand Eight Hundred and Ninty One
10.00 PRIME CONTRACTOR (GSTN-NA) BID ID -588583 28394000.00 -16.31 23762938.60 Two Crore Thirty Seven Lakh Sixty Two Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s Bala Ji Enterprises(23038891.60)
BOQ Summary Details Tender Title: CONSTRUCTION OF 02 NOS STEEL COVER SHED AT NGM TAPA, M.C TAPA, DISTT. BARNALA.TIME LIMIT 06 MONTH, WORK CODE NO.BNL-24-029 Tender ID: 2024_DOA_126983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bala Ji Enterprises (BID ID -589151) 23038891.60 L1
2 J M D TRADERS (BID ID -589155) 23697632.40 L2
3 PRIME CONTRACTOR (BID ID -588583) 23762938.60 L3
4 M/s Sandeep Kumar Contractor (BID ID -588889) 23777135.60 L4
5 M/S SANJEEV KUMAR GOYAL CONTRACTOR (BID ID -589148) 23893551.00 L5
6 Din Dayal Contractors (BID ID -589152) 23950339.00 L6
7 Ms R B Builders (BID ID -588786) 23950339.00 L6
8 MS Makhan Lal Contractor (BID ID -599055) 24413161.20 L7
9 SURINDER KUMAR CONTRACTOR (BID ID -589117) 24555131.20 L8
10 M/s BHULLAR CONSTRUCTIONS (BID ID -592287) 25015114.00 L9
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