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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.7 LAccepted-AOC | 1 | Accepted-AOC low rate | |
| 2 | 2₹24.9 L+₹1.2 L (5.01%)Rejected-Finance PUNJAB PB PUNJAB | 2 | Rejected-Finance high rate | |
| 3 | 3₹30.4 L+₹6.7 L (28.3%)Rejected-Finance 1586 LAKHI COLONY ST NO 1 NEAR MANIA HEALTH CENTRE BARNALA | BARNALA | PUNJAB | 148100 | 3 | Rejected-Finance high rate | |
| 4 | 4₹30.9 L+₹7.2 L (30.6%)Rejected-Finance BARNALA | BARNALA | PUNJAB | 148024 | 4 | Rejected-Finance high rate | |
| 5 | Rejected-Technical | - | Rejected-Technical less emd |
Tender Value
₹32.4 L
EMD Value
₹64,880
Closing Date
27 Aug 2024, 12:00 pmClosed
EO MC Dhanaula
EO MC Dhanaula
P/L interlocking tiles and sewage in street from Shindi Di chakki to house of Mukand gandu include branches w no.11
2024_DLG_125349_26
Etender/MC/Dhanaula/2024-25/01
Open Tender
Civil Works
Percentage
90 days
office of MC Dhanaula
Refer tender documents
3 documents required · 3 mandatory
₹500
₹64,880
Yes
16 Sept 2024
10 Aug 2024
27 Aug 2024
10 Aug 2024
27 Aug 2024
10 Aug 2024
eProcurement System Government of Punjab Created By: Mahesh Kumar Created Date/Time: 05-Sep-2024 01:58 PM Tender Title: P/L interlocking tiles and sewage in street from Shindi Di chakki to house of Mukand gandu include branches w no.11 Tender ID: 2024_DLG_125349_26
Tender Inviting Authority: Municipal Council Dhanaula
Name of Work: P/L interlocking tiles and sewage in street from Shindi Di chakki to house of Mukand gandu include branches w no.11
Contract No: E-tender/MC/Dhanaula/2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Varinder Kumar Contractor (GSTN-03AAHFV0609H1ZH) BID ID -579240 3244000.00 -6.36 3037681.60 Thirty Lakh Thirty Seven Thousand Six Hundred and Eighty One
2.00 The Dhaula Co Op L&C Society Ltd. (GSTN-03AAAAT1100F1ZG) BID ID -579320 3244000.00 -26.99 2368444.40 Twenty Three Lakh Sixty Eight Thousand Four Hundred and Fourty Four
3.00 JOGINDER SINGH CONTRACTOR(GSTN-NA)--579579 3244000.00 -23.33 2487174.80 Twenty Four Lakh Eighty Seven Thousand One Hundred and Seventy Four
4.00 THE KARIAN COOPERATIVE LABOUR AND CONSTRUCTION SABHA LIMITED(GSTN-NA)--579303 3244000.00 -4.66 3092829.60 Thirty Lakh Ninty Two Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: The Dhaula Co Op L&C Society Ltd.(2368444.40)
BOQ Summary Details Tender Title: P/L interlocking tiles and sewage in street from Shindi Di chakki to house of Mukand gandu include branches w no.11 Tender ID: 2024_DLG_125349_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Dhaula Co Op L&C Society Ltd. 2368444.40 L1
2 JOGINDER SINGH CONTRACTOR 2487174.80 L2
3 M/s Varinder Kumar Contractor 3037681.60 L3
4 THE KARIAN COOPERATIVE LABOUR AND CONSTRUCTION SABHA LIMITED 3092829.60 L4
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