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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.6 LAccepted-Finance | 1 | Accepted-Finance L1 BIDDER | |
| 2 | 2₹5.6 L+₹297 (0.05%)Rejected-Finance | 2 | Rejected-Finance L2 BIDDER | |
| 3 | 3₹5.9 L+₹29,898 (5.30%)Rejected-Finance NA | 3 | Rejected-Finance L3 BIDDER | |
| 4 | 4₹5.9 L+₹29,997 (5.32%)Rejected-Finance NA | 4 | Rejected-Finance L4 BIDDER | |
| 5 | 5₹6.0 L+₹38,808 (6.88%)Rejected-Finance | 5 | Rejected-Finance L5 BIDDER |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
29 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE CIVIL
SE CIVIL, Ist Floor, MCA, c-block, Ranjit Avenue, Amritsar
Repair of tiles, CC patch work. Chamber repair and maintenance work in ward no. 2, 3, 5 and 53. 990000
2024_DLG_123913_21
NIT/46/2024
Open Tender
Civil Works
Percentage
180 days
AS PER ESTIMATE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹19,800
Yes
24 Oct 2024
15 Jul 2024
30 Jul 2024
15 Jul 2024
29 Jul 2024
15 Jul 2024
eProcurement System Government of Punjab Created By: SANDEEP SINGH Created Date/Time: 08-Aug-2024 12:55 PM Tender Title: Repair of tiles, CC patch work. Chamber repair and maintenance work in ward no. 2, 3, 5 and 53. 990000 Tender ID: 2024_DLG_123913_21
Tender Inviting Authority: SUPERINTENDENT ENGINEER(CIVIL)
Name of Work: Repair of tiles, CC patch work. Chamber repair and maintenance work in ward no. 2, 3, 5 and 53. 990000
Contract No: NIT/46/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE CHHEHARTA CO OP L C SOCIETY LTD (GSTN-03AAAAT6140P1ZD) BID ID -571950 990000.00 -42.99 564399.00 Five Lakh Sixty Four Thousand Three Hundred and Ninty Nine
2.00 The Dalam Co-op l/c Society Ltd(GSTN-NA)--571543 990000.00 -39.99 594099.00 Five Lakh Ninty Four Thousand Ninty Nine
3.00 THE NEW HOPE COOP LC SOCIETY LTD(GSTN-NA)--571985 990000.00 -39.10 602910.00 Six Lakh Two Thousand Nine Hundred and Ten
4.00 THE AMRITSAR RAMBAGH COOP L/C SOCIETY LTD(GSTN-NA)--572094 990000.00 -35.51 638451.00 Six Lakh Thirty Eight Thousand Four Hundred and Fifty One
5.00 MAAN SAHAKARI KIRAT AND USARI SABHA LIMITED(GSTN-NA)--572005 990000.00 -43.02 564102.00 Five Lakh Sixty Four Thousand One Hundred and Two
6.00 THE GHANUPUR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--571944 990000.00 -40.00 594000.00 Five Lakh Ninty Four Thousand
Lowest Amount Quoted BY: MAAN SAHAKARI KIRAT AND USARI SABHA LIMITED(564102.00)
BOQ Summary Details Tender Title: Repair of tiles, CC patch work. Chamber repair and maintenance work in ward no. 2, 3, 5 and 53. 990000 Tender ID: 2024_DLG_123913_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAAN SAHAKARI KIRAT AND USARI SABHA LIMITED 564102.00 L1
2 THE CHHEHARTA CO OP L C SOCIETY LTD 564399.00 L2
3 THE GHANUPUR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 594000.00 L3
4 The Dalam Co-op l/c Society Ltd 594099.00 L4
5 THE NEW HOPE COOP LC SOCIETY LTD 602910.00 L5
6 THE AMRITSAR RAMBAGH COOP L/C SOCIETY LTD 638451.00 L6
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