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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹10.7 L+₹2.7 L (34.3%)Rejected-Finance BXXV 38 2 RAM NAGAR SAINGARH TEHSIL DISTT PATHANKOT | PATHANKOT | PATHANKOT | PUNJAB | L2 | Rejected-Finance Rate on higher side | |
| 3 | L3₹10.7 L+₹2.8 L (35.0%)Rejected-Finance | L3 | Rejected-Finance Rate on higher side | |
| 4 | L4₹11.3 L+₹3.4 L (42.6%)Rejected-Finance | L4 | Rejected-Finance Rate on higher side | |
| 5 | L5₹12.5 L+₹4.6 L (57.3%)Rejected-Finance | L5 | Rejected-Finance Rate on higher side |
Tender Value
Refer Docs
EMD Value
₹34,100
Closing Date
11 Oct 2024, 5:00 pmClosed
S.E.
M.C.Pathankot
Const. of CC street and Interlocking tiles streets in area Adhunik Vihar and Bedi Bajri Co. and Mamoon W.No. 12
2024_DLG_125656_14
MC Pathankot/175/SE/2024-25
Open Tender
Civil Works
Percentage
90 days
M.C.Pathankot
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹34,100
Yes
28 Jan 2025
27 Aug 2024
14 Oct 2024
27 Aug 2024
11 Oct 2024
27 Aug 2024
eProcurement System Government of Punjab Created By: Satish Kumar Saini Created Date/Time: 04-Dec-2024 05:28 PM Tender Title: Const. of CC street and Interlocking tiles streets in area Adhunik Vihar and Bedi Bajri Co. and Mamoon W.No. 12 Tender ID: 2024_DLG_125656_14
Tender Inviting Authority: Superintending Engineer,M.C.Pathankot
Name of Work: Const. of CC street and Interlocking tiles streets in area Adhunik Vihar and Bedi Bajri Co. and Mamoon W.No. 12
Contract No: 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Madan Gopal Contractor (GSTN-03AAUPG8023F1ZU) BID ID -591405 1705000.00 -37.40 1067330.00 Ten Lakh Sixty Seven Thousand Three Hundred and Thirty
2.00 THE BHARAT GHO COOP SOCIETY LTD (GSTN-NA) BID ID -590884 1705000.00 -37.07 1072956.50 Ten Lakh Seventy Two Thousand Nine Hundred and Fifty Six
3.00 BHATOYA CO OP L/C SOCIETY LTD. (GSTN-NA) BID ID -591347 1705000.00 -33.55 1132972.50 Eleven Lakh Thirty Two Thousand Nine Hundred and Seventy Two
4.00 the dhilwan co op l and c society ltd (GSTN-NA) BID ID -590663 1705000.00 -26.69 1249935.50 Tweleve Lakh Fourty Nine Thousand Nine Hundred and Thirty Five
5.00 MAGOTRA BUILDERS (GSTN-NA) BID ID -591057 1705000.00 -53.40 794530.00 Seven Lakh Ninty Four Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: MAGOTRA BUILDERS(794530.00)
BOQ Summary Details Tender Title: Const. of CC street and Interlocking tiles streets in area Adhunik Vihar and Bedi Bajri Co. and Mamoon W.No. 12 Tender ID: 2024_DLG_125656_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAGOTRA BUILDERS (BID ID -591057) 794530.00 L1
2 Madan Gopal Contractor (BID ID -591405) 1067330.00 L2
3 THE BHARAT GHO COOP SOCIETY LTD (BID ID -590884) 1072956.50 L3
4 BHATOYA CO OP L/C SOCIETY LTD. (BID ID -591347) 1132972.50 L4
5 the dhilwan co op l and c society ltd (BID ID -590663) 1249935.50 L5
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