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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹3.8 Cr | L1 | Accepted-AOC as per rate quoted |
| 2 | L2₹3.9 Cr+₹9.5 L (2.47%)Rejected-AOC | ₹3.9 Cr+₹9.5 L (2.47%) | L2 | Rejected-AOC as per rate quoted |
| 3 | L3₹4.1 Cr+₹24.5 L (6.37%)Rejected-AOC | ₹4.1 Cr+₹24.5 L (6.37%) | L3 | Rejected-AOC as per rate quoted |
| 4 | L4₹4.1 Cr+₹25.3 L (6.59%)Rejected-AOC SAHNEWAL DEHLON ROAD VILL PADDI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹4.1 Cr+₹25.3 L (6.59%) | L4 | Rejected-AOC as per rate quoted |
| 5 | L5₹4.3 Cr+₹42.1 L (11.0%)Rejected-AOC | ₹4.3 Cr+₹42.1 L (11.0%) | L5 | Rejected-AOC as per rate quoted |
Tender Value
₹4.8 Cr
EMD Value
₹9.6 L
Closing Date
22 Jun 2023, 11:00 amClosed
Executive Engineer
Executive Engineer Construction Division No.3 PWD B and R Ludhiana.
Special Repair on G.T. road to Chawa Samrala via Daheru Roopa Bagli ODR-12 including cost of five years Maintenance one years DLP and 4 years Maintenance
2023_CEPW_103539_1
Tender Notice No. 02 Dated 01.06.2023
Open Tender
Civil Works - Roads
Percentage
180 days
Chawa Samrala
Please refer Tender documents.
6 documents required · 6 mandatory
₹20,000
₹9.6 L
Yes
21 Jul 2023
3 Jun 2023
22 Jun 2023
3 Jun 2023
22 Jun 2023
3 Jun 2023
eProcurement System Government of Punjab Created By: Sodhi Ram Bains Created Date/Time: 04-Jul-2023 10:12 AM Tender Title: Special Repair on G.T. road to Chawa Samrala via Daheru Roopa Bagli ODR-12 including cost of five years Maintenance one years DLP and 4 years Maintenance Tender ID: 2023_CEPW_103539_1
Tender Inviting Authority: EXECUTIVE ENGINEER CONSTRUCTION DIVISION DIVISION NO.3, PWD (B&R) LUDHIANA.
Name of Work: DNIT for Special Repair on G.T. road to Chawa Samrala via Daheru Roopa Bagli (ODR-12) including Cost of Five Years Maintenance (1 year DLP + 4 years Maintenance).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APEX BUILDERS(GSTN-03AAOFA5873B1ZN) 47780703.16 -15.28 40842979.96 Four Crore Eight Lakh Fourty Two Thousand Nine Hundred and Seventy Nine
2.00 anilkumar and sons(GSTN-03AFCPA8990A1ZY) 47780703.16 -18.58 39344649.68 Three Crore Ninty Three Lakh Fourty Four Thousand Six Hundred and Fourty Nine
3.00 M/S Somaya Infrastructures(GSTN-03ABSFS7981F1ZM) 47780703.16 -11.40 42604653.13 Four Crore Twenty Six Lakh Four Thousand Six Hundred and Fifty Three
4.00 S K CONSTRUCTION CO.(GSTN-03AERPK9901K1Z5) 47780703.16 -20.67 38395707.18 Three Crore Eighty Three Lakh Ninty Five Thousand Seven Hundred and Seven
5.00 M/S S P Bansal Const Co(GSTN-NA) 47780703.16 -15.10 40924707.06 Four Crore Nine Lakh Twenty Four Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: S K CONSTRUCTION CO.(38395707.18)
BOQ Summary Details Tender Title: Special Repair on G.T. road to Chawa Samrala via Daheru Roopa Bagli ODR-12 including cost of five years Maintenance one years DLP and 4 years Maintenance Tender ID: 2023_CEPW_103539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K CONSTRUCTION CO. 38395707.18 L1
2 anilkumar and sons 39344649.68 L2
3 APEX BUILDERS 40842979.96 L3
4 M/S S P Bansal Const Co 40924707.06 L4
5 M/S Somaya Infrastructures 42604653.13 L5
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