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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.9 LAccepted-AOC D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹61.8 L+₹84,188 (1.38%)Rejected-AOC WARD NO 01 JANTA NAGAR MALERKOTLA ROAD DHURI SANGRUR | SANGRUR | PUNJAB | 148001 | L2 | Rejected-AOC Not Lowest Rate |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
12 Dec 2020, 6:00 pmClosed
Executive Engineer
Executive Engineer construction Division PWD B and R Malerkotla
Special Repair of Various Link Roads Under Special Repair Scheme 2020-21 MC Funds falling in Provincial Sub Divsion MC Sandour G-1
2020_CEPW_57067_2
Bid Notice 42 dated 26.11.2020
Open Tender
Civil Works - Roads
Percentage
120 days
Sandour
Please refer Tender documents.
23 documents required · 23 mandatory
₹5,000
₹1.2 L
19 Jan 2021
7 Dec 2020
14 Dec 2020
7 Dec 2020
12 Dec 2020
7 Dec 2020
eProcurement System Government of Punjab Created By: Charanjeet Singh Bains Created Date/Time: 24-Dec-2020 06:24 PM Tender Title: Special Repair of Various Link Roads Under Special Repair Scheme 2020-21 MC Funds falling in Provincial Sub Divsion MC Sandour G-1 Tender ID: 2020_CEPW_57067_2
Tender Inviting Authority: Executive Engineer Construction Division PWD BandR Malerkotla.
Name of Work: Speical Repair of Various Link Roads under (Special Repair Scheme 2020-21 MC Funds) falling in Provincial Sub Division M.C Sandour (Group No.1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Garg Construction co.(GSTN-03AAKFG5142K1ZG) 6190291.60 -1.55 6094342.08 Sixty Lakh Ninty Four Thousand Three Hundred and Fourty Two
2.00 INFINITY INFRA(GSTN-NA) 6190291.60 -.19 6178530.05 Sixty One Lakh Seventy Eight Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: Garg Construction co.(6094342.08)
BOQ Summary Details Tender Title: Special Repair of Various Link Roads Under Special Repair Scheme 2020-21 MC Funds falling in Provincial Sub Divsion MC Sandour G-1 Tender ID: 2020_CEPW_57067_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Garg Construction co. 6094342.08 L1
2 INFINITY INFRA 6178530.05 L2
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