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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.3 LAccepted-AOC 269 VEER COLONY BATHINDA | L-1 | Accepted-AOC BEING L-1 | |
| 2 | L-2₹17.4 L+₹14,206 (0.82%)Rejected-AOC MAIN DHOBIANA ROAD AND SHANT NAGAR WARD NO 11 AND P LAYING PC AT GALI KHADDAR BHANDAR WALI STREET B S DR SINGLA EYE HOSPITAL AND FAUJI CHOWK TO MEHNA CHOWK WARD NO 30 AND 27 | LUDHIANA | PUNJAB | 141001 | L-2 | Rejected-AOC BEING L-2 |
Tender Value
₹17.5 L
EMD Value
₹35,078
Closing Date
17 Jan 2025, 11:00 amClosed
MD PSWC
SCO 74 75 SECTOR 17 B CHANDIGARH
Spans boundary wall ventilators white wash at SW Sahnewal
2025_DOA_132671_1
PSWC/Engg./2024-25/8/5
Open Tender
Civil Works - Buildings
Percentage
30 days
SAHNEWAL
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹35,078
4 Feb 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
eProcurement System Government of Punjab Created By: Harpal Singh Bhullar Created Date/Time: 04-Feb-2025 10:30 AM Tender Title: SAHNEWAL Tender ID: 2025_DOA_132671_1
Tender Inviting Authority: PUNJAB STATE WAREHOUSING CORPORATION CHANDIGARH
Name of Work: Spans/ boundary wall/ ventilators/ white wash at SW Sahnewal
Contract No: PSWC/ENGG/2024-25/8/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VARINDER KUMAR CONTRACTOR (GSTN-03AEWPK8666C1Z5) BID ID -611084 1753895.00 -1.32 1730743.59 Seventeen Lakh Thirty Thousand Seven Hundred and Fourty Three
2.00 VARDAAN CONSTRUCTIONS (GSTN-03ABCFM3165F1ZO) BID ID -611130 1753895.00 -.51 1744950.14 Seventeen Lakh Fourty Four Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: VARINDER KUMAR CONTRACTOR(1730743.59)
BOQ Summary Details Tender Title: SAHNEWAL Tender ID: 2025_DOA_132671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARINDER KUMAR CONTRACTOR (BID ID -611084) 1730743.59 L1
2 VARDAAN CONSTRUCTIONS (BID ID -611130) 1744950.14 L2
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