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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.0 LAccepted-Finance | 1 | Accepted-Finance L1 BIDDER | |
| 2 | 2₹19.3 L+₹28,944 (1.52%)Rejected-Finance | 2 | Rejected-Finance L2 BIDDER | |
| 3 | 3₹19.8 L+₹85,023 (4.48%)Rejected-Finance | 3 | Rejected-Finance L3 BIDDER | |
| 4 | 4₹20.3 L+₹1.3 L (6.69%)Rejected-Finance | 4 | Rejected-Finance L4 BIDDER | |
| 5 | 5₹20.7 L+₹1.7 L (8.86%)Rejected-Finance | 5 | Rejected-Finance L5 BIDDER |
Tender Value
₹36.2 L
EMD Value
₹72,360
Closing Date
26 Nov 2024, 5:00 pmClosed
SE CIVIL
SE CIVIL, 1ST FLOOR, MCA, C-BLOCK, RANJIT AVENUE
P/L Interlocking tiles at Gali no.1 Green City, Plah Sahib Road, Amritsar 3618000
2024_DLG_129748_1
NIT70
Open Tender
Civil Works
Percentage
90 days
AS PER ESTIMATE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹72,360
2 Jan 2025
12 Nov 2024
27 Nov 2024
12 Nov 2024
26 Nov 2024
12 Nov 2024
eProcurement System Government of Punjab Created By: SANDEEP SINGH Created Date/Time: 02-Dec-2024 06:32 PM Tender Title: P/L Interlocking tiles at Gali no.1 Green City, Plah Sahib Road, Amritsar 3618000 Tender ID: 2024_DLG_129748_1
Tender Inviting Authority: SUPERINTENDENT ENGINEER(CIVIL)
Name of Work: P/L Interlocking tiles at Gali no.1 Green City, Plah Sahib Road, Amritsar 3618000
Contract No: NIT/70/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V.R. ENTERPRISES (GSTN-03AANFV0357Q1ZN) BID ID -598671 3618000.00 -45.16 1984111.20 Ninteen Lakh Eighty Four Thousand One Hundred and Eleven
2.00 Amandeep Enterprises (GSTN-03AAHFA8768N1ZX) BID ID -598895 3618000.00 -40.27 2161031.40 Twenty One Lakh Sixty One Thousand Thirty One
3.00 GK Construction co (GSTN-03AEEPB3131M1Z1) BID ID -598909 3618000.00 -33.33 2412120.60 Twenty Four Lakh Tweleve Thousand One Hundred and Twenty
4.00 MAAN SAHAKARI KIRAT AND USARI SABHA LIMITED (GSTN-NA) BID ID -598888 3618000.00 -44.00 2026080.00 Twenty Lakh Twenty Six Thousand Eighty
5.00 KABIR CONSTRUCTIONS (GSTN-NA) BID ID -598478 3618000.00 -42.86 2067325.20 Twenty Lakh Sixty Seven Thousand Three Hundred and Twenty Five
6.00 Maini builder (GSTN-NA) BID ID -598629 3618000.00 -46.71 1928032.20 Ninteen Lakh Twenty Eight Thousand Thirty Two
7.00 THE BAGGA KALAN CO OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -598596 3618000.00 -47.51 1899088.20 Eighteen Lakh Ninty Nine Thousand Eighty Eight
8.00 THE SUN STAR CO OP L & C SOCIETY LIMITED (GSTN-NA) BID ID -598947 3618000.00 -38.55 2223261.00 Twenty Two Lakh Twenty Three Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: THE BAGGA KALAN CO OP L AND C SOCIETY LIMITED(1899088.20)
BOQ Summary Details Tender Title: P/L Interlocking tiles at Gali no.1 Green City, Plah Sahib Road, Amritsar 3618000 Tender ID: 2024_DLG_129748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BAGGA KALAN CO OP L AND C SOCIETY LIMITED (BID ID -598596) 1899088.20 L1
2 Maini builder (BID ID -598629) 1928032.20 L2
3 V.R. ENTERPRISES (BID ID -598671) 1984111.20 L3
4 MAAN SAHAKARI KIRAT AND USARI SABHA LIMITED (BID ID -598888) 2026080.00 L4
5 KABIR CONSTRUCTIONS (BID ID -598478) 2067325.20 L5
6 Amandeep Enterprises (BID ID -598895) 2161031.40 L6
7 THE SUN STAR CO OP L & C SOCIETY LIMITED (BID ID -598947) 2223261.00 L7
8 GK Construction co (BID ID -598909) 2412120.60 L8
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