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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹70.2 L+₹13,098.51 (0.19%)Rejected-AOC 17 SWARG ASHRAM DELHI ROAD SHAMLI 247776 UTTAR PRADESH | SHAMLI | SHAMLI | UTTAR PRADESH | 247776 | L2 | Rejected-AOC L2 | |
| 3 | L3₹71.6 L+₹1.5 L (2.16%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹71.9 L+₹1.9 L (2.67%)Rejected-AOC D 154 D 154 GROUND FLOOR INDUSTRIAL ESTATE PHASE VII MOHALL | L4 | Rejected-AOC L4 | |
| 5 | L5₹74.0 L+₹4.0 L (5.68%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹93.6 L
EMD Value
₹1.9 L
Closing Date
19 Jun 2023, 9:00 amClosed
Divisional Engineer (PH-2)
Room No. 534, 5th Floor, Block-B, Sector-62, SAS Nagar
Work of operation repair and maintenance of water supply sewerage storm and fire fighting system of Purab Premium Apartments Sector 88 SAS Nagar
2023_DHUD_103391_1
GMADA/DE(PH-2)/2023/1390-1402 dated 01.06.2023
Open Tender
Miscellaneous Works
Percentage
304 days
Purab Premium Apartments, Sector-88, SAS Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1
Yes
₹1.9 L
Yes
22 Jul 2023
2 Jun 2023
19 Jun 2023
2 Jun 2023
19 Jun 2023
2 Jun 2023
eProcurement System Government of Punjab Created By: Varun Garg Created Date/Time: 30-Jun-2023 08:36 AM Tender Title: Work of operation repair and maintenance of water supply sewerage storm and fire fighting system of Purab Premium Apartments Sector 88 SAS Nagar Tender ID: 2023_DHUD_103391_1
Tender Inviting Authority: GREATER MOHALI AREA DEVELOPMENT AUTHORITY
Name of Work: Work of operation repair and maintenance of water supply sewerage storm and fire fighting system of Purab Premium Apartments Sector 88 SAS Nagar
Contract No: GMADA/DE(PH-2)/2023/1390-1402 DATED 01-06-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GORA LAL BAJEWALA CONTRACTOR(GSTN-03AAPPL6192D4ZL) 9356074.00 -23.51 7156461.00 Seventy One Lakh Fifty Six Thousand Four Hundred and Sixty One
2.00 SKYLARK INDUSTRIES(GSTN-03AFDPS0622J1ZR) 9356074.00 -23.13 7192014.08 Seventy One Lakh Ninty Two Thousand Fourteen
3.00 M/S RAJAN TRADERS(GSTN-03AFIPS4836D1ZJ) 9356074.00 -20.88 7402525.75 Seventy Four Lakh Two Thousand Five Hundred and Twenty Five
4.00 RKS PLACEMENTS(GSTN-NA) 9356074.00 -24.99 7017991.11 Seventy Lakh Seventeen Thousand Nine Hundred and Ninty One
5.00 M/S BRIGHTWAY ENGINEERS AND TRADERS(GSTN-NA) 9356074.00 -25.13 7004892.60 Seventy Lakh Four Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: M/S BRIGHTWAY ENGINEERS AND TRADERS(7004892.60)
BOQ Summary Details Tender Title: Work of operation repair and maintenance of water supply sewerage storm and fire fighting system of Purab Premium Apartments Sector 88 SAS Nagar Tender ID: 2023_DHUD_103391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BRIGHTWAY ENGINEERS AND TRADERS 7004892.60 L1
2 RKS PLACEMENTS 7017991.11 L2
3 GORA LAL BAJEWALA CONTRACTOR 7156461.00 L3
4 SKYLARK INDUSTRIES 7192014.08 L4
5 M/S RAJAN TRADERS 7402525.75 L5
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