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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 17 C LADOWAL ROAD OPP G G S S SCHOOL JALANDHAR | JALANDHAR | PUNJAB | 144001 | ₹1.7 Cr | L1 | Accepted-AOC Documents found are correct |
| 2 | L2₹2.0 Cr+₹25.2 L (14.5%)Rejected-AOC 350 A AGAR NAGAR LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹2.0 Cr+₹25.2 L (14.5%) | L2 | Rejected-AOC Documents found are correct |
| 3 | L3₹2.1 Cr+₹32.5 L (18.7%)Rejected-AOC | ₹2.1 Cr+₹32.5 L (18.7%) | L3 | Rejected-AOC Documents found are correct |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
30 Mar 2021, 11:00 amClosed
Executive Engineer
Executive Engineer Provincial Division PWD B and R Branch Ludhiana
Special Repair of Ludhiana-Rahon Road (MDR-54) RD 0.00-2.90 Km under Head 5054 RB-10 including Maintenance of Road for 3 Year (One year Defects Liability Period Plus Two Year Maintenance Period)
2021_CEPW_62452_1
Bid No.27 dated 16.03.2021
Open Tender
Civil Works - Roads
Percentage
180 days
Provincial Division Ludhiana
Please refer Tender documents.
23 documents required · 23 mandatory
₹10,000
₹4.0 L
1 Apr 2021
24 Mar 2021
30 Mar 2021
24 Mar 2021
30 Mar 2021
24 Mar 2021
eProcurement System Government of Punjab Created By: Adesh Gupta Created Date/Time: 30-Mar-2021 03:31 PM Tender Title: Special Repair of Ludhiana-Rahon Road (MDR-54) RD 0.00-2.90 Km under Head 5054 RB-10 including Maintenance of Road for 3 Year (One year Defects Liability Period Plus Two Year Maintenance Period) Tender ID: 2021_CEPW_62452_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD B&R, BRANCH LUDHIANA
Name of Work: Special Repair of Ludhiana-Rahon Road (MDR-54) RD 0.00-2.90 Km under Head 5054 RB-10 including Maintenance of Road for 3 Year (One year Defects Liability Period + Two Year Maintenance Period).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 anilkumar and sons(GSTN-03AFCPA8990A1ZY) 19949294.74 3.58 20651622.06 Two Crore Six Lakh Fifty One Thousand Six Hundred and Twenty Two
2.00 PAWAN KUMAR CONTTRACTOR(GSTN-03AAXPK2482P1ZZ) 19949294.74 -12.99 17400905.96 One Crore Seventy Four Lakh Nine Hundred and Five
3.00 M/s. Sunil Kumar Contractor(GSTN-NA) 19949294.74 -.13 19923791.23 One Crore Ninty Nine Lakh Twenty Three Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: PAWAN KUMAR CONTTRACTOR(17400905.96)
BOQ Summary Details Tender Title: Special Repair of Ludhiana-Rahon Road (MDR-54) RD 0.00-2.90 Km under Head 5054 RB-10 including Maintenance of Road for 3 Year (One year Defects Liability Period Plus Two Year Maintenance Period) Tender ID: 2021_CEPW_62452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN KUMAR CONTTRACTOR 17400905.96 L1
2 M/s. Sunil Kumar Contractor 19923791.23 L2
3 anilkumar and sons 20651622.06 L3
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