Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC 136 VEER COLONY BATHINDA | ₹1.9 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.9 Cr+₹1.4 L (0.73%)Rejected-AOC 00 VILLAGE NADASIYA MATAULI KANNAUJ NADASIYA MATAULI KANNAUJ NADASIYA MATAULI KANNAUJ KANNAUJ UTTAR PRADESH 209725 | KANNAUJ | UTTAR PRADESH | 209725 | ₹1.9 Cr+₹1.4 L (0.73%) | L2 | Rejected-AOC No Awarded |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
28 Aug 2021, 12:00 pmClosed
NGM EE PUNJAB MANDI BOARD SRI MUKATSAR SAHIB
NGM EE PUNJAB MANDI BOARD SRI MUKATSAR SAHIB
S/R OF VARIOUS LINK ROADS (COMPACTION OF EARTH WORK PREPARATION OF SUB GRADE TO P/C INCLUDING CONST OF CULVERTS ,DRAIN , PROVIDING FIXING OF ROADS STRUCTURE ROAD SAFETY MEASURE), M.C GIDDERBAHA DISTT. SRI MUKATSAR SAHIB REPAIR PROGRAME 2021-22
2021_DOA_70217_1
MKS-21-072
Open Tender
Civil Works - Roads
Percentage
270 days
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
S/R OF VARIOUS LINK ROADS (COMPACTION OF EARTH WORK PREPARATION OF SUB GRADE TO P/C INCLUDING CONST OF CULVERTS ,DRAIN , PROVIDING FIXING OF ROADS STRUCTURE ROAD SAFETY MEASURE), M.C GIDDERBAHA DISTT. SRI MUKATSAR SAHIB REPAIR PROGRAME 2021-22
2 documents required · 2 mandatory
₹10,000
Yes
₹3.9 L
Yes
10 Sept 2021
17 Aug 2021
28 Aug 2021
17 Aug 2021
28 Aug 2021
17 Aug 2021
eProcurement System Government of Punjab Created By: Parvinder Singh Created Date/Time: 01-Sep-2021 01:55 PM Tender Title: MKS-21-072 Tender ID: 2021_DOA_70217_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: S/R OF VARIOUS LINK ROADS (COMPACTION OF EARTH WORK & PREPARATION OF SUB GRADE TO P/C INCLUDING CONST OF CULVERTS ,DRAIN , PROVIDING & FIXING OF ROADS STRUCTURE & ROAD SAFETY MEASURE), M.C GIDDERBAHA DISTT. SRI MUKATSAR SAHIB REPAIR PROGRAMME 2021-22 (PHASE-IV),(GROUP NO. 01) WORK CODE NO. MKS-21-072
Contract No: 98554-30846
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAVINDER KUMAR CONTRACTOR(GSTN-03AGTPK4793R1ZD) 19271000.00 -1.25 19030112.50 One Crore Ninty Lakh Thirty Thousand One Hundred and Tweleve
2.00 M/s Bala Ji Enterprises(GSTN-NA) 19271000.00 -.53 19168863.70 One Crore Ninty One Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: DAVINDER KUMAR CONTRACTOR(19030112.50)
BOQ Summary Details Tender Title: MKS-21-072 Tender ID: 2021_DOA_70217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAVINDER KUMAR CONTRACTOR 19030112.50 L1
2 M/s Bala Ji Enterprises 19168863.70 L2
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 .