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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.2 LAccepted-AOC | 1 | Accepted-AOC Lowest bidder | |
| 2 | 2₹13.7 L+₹59,162.40 (4.50%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹14.0 L+₹89,042.40 (6.77%)Rejected-Finance | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹14.3 L+₹1.2 L (9.04%)Rejected-Finance | 4 | Rejected-Finance Not L1 |
Tender Value
₹14.9 L
EMD Value
₹29,880
Closing Date
25 Jun 2019, 4:30 pmClosed
Superintending Engineer
Municipal Corporation S.A.S Nagar
Providing and laying of paver block in ward no 38, Garg Stationery store side to preet beauty parlour, pandit gali near wail chowk, house no 21 vail chowk to hardev jeweler, capital hardware store side to gali and,village kumbra.
2019_DLG_33157_66
1331 dated 28-05-2019 21 days
Open Tender
Miscellaneous Works
Percentage
90 days
S.A.S Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Commissioner MC Mohali
₹29,880
Yes
10 Feb 2020
4 Jun 2019
26 Jun 2019
4 Jun 2019
25 Jun 2019
4 Jun 2019
eProcurement System Government of Punjab Created By: Mukesh Garg Created Date/Time: 02-Aug-2019 11:52 AM Tender Title: Providing and laying of paver block in ward no 38, Garg Stationery store side to preet beauty parlour, pandit gali near wail chowk, house no 21 vail chowk to hardev jeweler, capital hardware store side to gali and,village kumbra. Tender ID: 2019_DLG_33157_66
Tender Inviting Authority: MC Mohali
Name of Work: Providing and laying of paver block in ward no: 38, Garg Stationery store side to preet beauty parlour, pandit gali near wail chowk, house no:21 vail chowk to hardev jeweler, capital hardware store side to gali and,village kumbra.
Contract No: Tender Notice No 1331 dated 28-05-2019 work no 66
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE CHETNA CO OP LABOUR AND CONSTRUCTIONS SOCIETY LTD 1494000.00 -4.00 1434240.00 Fourteen Lakh Thirty Four Thousand Two Hundred and Fourty
2.00 THE ARBANS CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1494000.00 -6.00 1404360.00 Fourteen Lakh Four Thousand Three Hundred and Sixty
3.00 THE MOHALI COOPERATIVE L AND C SOCIETY LTD 1494000.00 -8.00 1374480.00 Thirteen Lakh Seventy Four Thousand Four Hundred and Eighty
4.00 The Baba Ganga Ram Coop L and C Society Ltd 1494000.00 -11.96 1315317.60 Thirteen Lakh Fifteen Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: The Baba Ganga Ram Coop L and C Society Ltd(1315317.60)
BOQ Summary Details Tender Title: Providing and laying of paver block in ward no 38, Garg Stationery store side to preet beauty parlour, pandit gali near wail chowk, house no 21 vail chowk to hardev jeweler, capital hardware store side to gali and,village kumbra. Tender ID: 2019_DLG_33157_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Baba Ganga Ram Coop L and C Society Ltd 1315317.60 L1
2 THE MOHALI COOPERATIVE L AND C SOCIETY LTD 1374480.00 L2
3 THE ARBANS CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1404360.00 L3
4 THE CHETNA CO OP LABOUR AND CONSTRUCTIONS SOCIETY LTD 1434240.00 L4
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