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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79,133.90Accepted-AOC | L1 | Accepted-AOC lowest | |
| 2 | L2₹95,851.70+₹16,717.80 (21.1%)Rejected-Finance MC KHARAR | L2 | Rejected-Finance High Rate | |
| 3 | L3₹1.0 L+₹23,512.20 (29.7%)Rejected-Finance KHARAR | FARIDKOT | PUNJAB | 151202 | L3 | Rejected-Finance High Rate | |
| 4 | L4₹1.0 L+₹23,676.10 (29.9%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | L5₹1.1 L+₹32,616.10 (41.2%)Rejected-Finance | L5 | Rejected-Finance High Rate |
Tender Value
₹1.5 L
EMD Value
₹2,980
Closing Date
8 Sept 2023, 11:00 amClosed
Executive Officer
EO, NP Gharuan
P/L I/L tiles and Drain pipes from H.No. 1247 upto Road Karyana Shop NP Gharuan
2023_DLG_107434_1
E-TENDER-NP GHARUAN/2023-2024/415/DATE 14.08.2023
Open Tender
Civil Works
Percentage
120 days
Gharuan
Please refer Tender Documents
2 documents required · 2 mandatory
₹500
Yes
₹2,980
Yes
20 Mar 2024
15 Aug 2023
9 Sept 2023
15 Aug 2023
8 Sept 2023
15 Aug 2023
eProcurement System Government of Punjab Created By: Baljinder Singh Created Date/Time: 13-Sep-2023 03:32 PM Tender Title: P/L I/L tiles and Drain pipes from H.No. 1247 upto Road Karyana Shop NP Gharuan Tender ID: 2023_DLG_107434_1
Tender Inviting Authority: NAGAR PANCHAYAT GHARUAN
Name of Work : P/L I/L tiles and Drain pipes from H.No. 1247 upto Road Karyana Shop NP Gharuan
Contract No: 8054944043
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BHARATGARH COOP L C SOCIETY LTD(GSTN-03AACAT0950D1Z2) 149000.00 -24.94 111839.40 One Lakh Eleven Thousand Eight Hundred and Thirty Nine
2.00 THE TH COOPERATIVE L/C SOCIETY LTD(GSTN-03AACAT4579L1Z4) 149000.00 -46.89 79133.90 Seventy Nine Thousand One Hundred and Thirty Three
3.00 THE YOUTH CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-03AAEAT7200J1ZQ) 149000.00 -31.11 102646.10 One Lakh Two Thousand Six Hundred and Fourty Six
4.00 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-03AABAT9146Q1ZY) 149000.00 -31.00 102810.00 One Lakh Two Thousand Eight Hundred and Ten
5.00 THE NEW SATLUJ CO OPERATIVE L C SOCIETY LIMITED(GSTN-03AAABT3609A1Z6) 149000.00 -25.00 111750.00 One Lakh Eleven Thousand Seven Hundred and Fifty
6.00 THE PREET SAHKARI KIRAT AND USARI SABHA LTD(GSTN-NA) 149000.00 -35.67 95851.70 Ninty Five Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: THE TH COOPERATIVE L/C SOCIETY LTD(79133.90)
BOQ Summary Details Tender Title: P/L I/L tiles and Drain pipes from H.No. 1247 upto Road Karyana Shop NP Gharuan Tender ID: 2023_DLG_107434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE TH COOPERATIVE L/C SOCIETY LTD 79133.90 L1
2 THE PREET SAHKARI KIRAT AND USARI SABHA LTD 95851.70 L2
3 THE YOUTH CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 102646.10 L3
4 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD 102810.00 L4
5 THE NEW SATLUJ CO OPERATIVE L C SOCIETY LIMITED 111750.00 L5
6 THE BHARATGARH COOP L C SOCIETY LTD 111839.40 L6
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