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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹48.9 LAccepted-AOC NOT SPECIFIED | NEW DELHI | DELHI | 110001 | L-1 | Accepted-AOC Lowest Rates Quoted | |
| 2 | L-2₹49.9 L+₹1.0 L (2.10%)Rejected-Finance 137 2 OLD LAL BAGH NEAR PRIMARY VICTORIA SCHOOL PATIALA 147001 | PATIALA | PATIALA | PUNJAB | 147001 | L-2 | Rejected-Finance Rates Quoted higher then L1 Bidder | |
| 3 | L-3₹50.4 L+₹1.5 L (3.13%)Rejected-Finance PATIALA | PATIALA | L-3 | Rejected-Finance Rates Quoted higher then L1 Bidder | |
| 4 | L-4₹50.9 L+₹2.0 L (4.16%)Rejected-Finance OLD BAZAR DEVIGARH DISTRICT PATIALA 147001 | DEVIGARH | PATIALA | PUNJAB | 147001 | L-4 | Rejected-Finance Rates Quoted higher then L1 Bidder | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-More than 3 Eligible Societies were present so contractor bid not opened |
Tender Value
₹49.9 L
EMD Value
₹1 L
Closing Date
4 Sept 2024, 3:00 pmClosed
Sr. Xen/CMC-I, PSPCL
Shed number E-4 Shakti Vihar PSPCL, Patiala
Providing and Fixing vitrified floor tiles, washroom tiles etc. in various offices at Shakti Vihar Complex and Head Office Complex, PSPCL, Patiala.
2024_POWER_125270_1
TE-16/CMC-I/2023-24
Open Tender
Civil Works - Others
Percentage
365 days
Patiala
Upload all the required tender documents as per DNIT
2 documents required · 2 mandatory
₹1,180
₹1 L
Yes
30 Dec 2024
9 Aug 2024
9 Sept 2024
9 Aug 2024
4 Sept 2024
9 Aug 2024
eProcurement System Government of Punjab Created By: Vikas Mittal Created Date/Time: 24-Oct-2024 12:21 PM Tender Title: Providing and Fixing vitrified floor tiles, washroom tiles etc. in various offices at Shakti Vihar Complex and Head Office Complex, PSPCL, Patiala. Tender ID: 2024_POWER_125270_1
Tender Inviting Authority: Sr.XEN/Civil Mtc. Cell-I, PSPCL, Patiala.
Name of Work: Providing and Fixing vitrified floor tiles, washroom tiles etc. in various offices at Shakti Vihar Complex and Head Office Complex, PSPCL, Patiala.
Contract No: 16/CMC-I/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARNOULI CO OP L AND C SOCIETY LTD (GSTN-03AAAAT9158R1ZT) BID ID -581437 4993198.00 -.01 4992698.68 Fourty Nine Lakh Ninty Two Thousand Six Hundred and Ninty Eight
2.00 The A and T Coop LC Society Ltd Patiala (GSTN-03AAFAT8986N1ZM) BID ID -581444 4993198.00 1.00 5043129.98 Fifty Lakh Fourty Three Thousand One Hundred and Twenty Nine
3.00 THE SHIV SHANKAR CO OP L AND C SOCIETY LTD (GSTN-03AADAT9967D1ZA) BID ID -581446 4993198.00 2.00 5093061.96 Fifty Lakh Ninty Three Thousand Sixty One
4.00 THE LUCKY CO-OP L&C SOCIETY LTD.(GSTN-NA)--581417 4993198.00 -2.07 4889838.80 Fourty Eight Lakh Eighty Nine Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: THE LUCKY CO-OP L&C SOCIETY LTD.(4889838.80)
BOQ Summary Details Tender Title: Providing and Fixing vitrified floor tiles, washroom tiles etc. in various offices at Shakti Vihar Complex and Head Office Complex, PSPCL, Patiala. Tender ID: 2024_POWER_125270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE LUCKY CO-OP L&C SOCIETY LTD. 4889838.80 L1
2 ARNOULI CO OP L AND C SOCIETY LTD 4992698.68 L2
3 The A and T Coop LC Society Ltd Patiala 5043129.98 L3
4 THE SHIV SHANKAR CO OP L AND C SOCIETY LTD 5093061.96 L4
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