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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹4.3 L+₹4,370.40 (1.02%)Rejected-AOC | L2 | Rejected-AOC ok | |
| 3 | L3₹4.4 L+₹9,226.40 (2.14%)Rejected-AOC MUNICIPAL COUNCIL KHANNA | LUDHIANA | PUNJAB | 141001 | L3 | Rejected-AOC ok | |
| 4 | L4₹4.6 L+₹25,190.50 (5.86%)Rejected-AOC | L4 | Rejected-AOC ok | |
| 5 | L5₹4.6 L+₹25,736.80 (5.98%)Rejected-AOC | L5 | Rejected-AOC ok |
Tender Value
₹6.1 L
EMD Value
₹12,200
Closing Date
16 Aug 2022, 5:00 pmClosed
Municipal Engineer
MC, Gobindgarh
P/L Interlock Tiles 60MM in H/O Rinku To Sunil Sharma W.No 25
2022_DLG_88361_19
ME/AME/2022/20
Open Tender
Civil Works
Percentage
60 days
MC, Gobindgarh
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹12,200
4 Oct 2022
2 Aug 2022
17 Aug 2022
2 Aug 2022
16 Aug 2022
2 Aug 2022
eProcurement System Government of Punjab Created By: Gurpreet Singh Created Date/Time: 08-Sep-2022 12:07 PM Tender Title: P/L Interlock Tiles 60MM in H/O Rinku To Sunil Sharma W.No 25 Tender ID: 2022_DLG_88361_19
Tender Inviting Authority: LG Executive Officer, Municipal Coucil, Gobindgarh.
Name of Work: P/L Interlock Tiles 60MM in H/O Rinku To Sunil Sharma W.No 25
Contract No: ME/AME/2022/20 Work No-.19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanjay goyal(GSTN-03ABLPG8672L1Z9) 607000.00 -18.00 497740.00 Four Lakh Ninty Seven Thousand Seven Hundred and Fourty
2.00 THE TH COOPERATIVE L/C SOCIETY LTD(GSTN-03AACAT4579L1Z4) 607000.00 -24.89 455917.70 Four Lakh Fifty Five Thousand Nine Hundred and Seventeen
3.00 SUMAN BUILDERS(GSTN-03BBCPK5343N1ZN) 607000.00 -27.61 439407.30 Four Lakh Thirty Nine Thousand Four Hundred and Seven
4.00 JATIN SINGLA CONTRACTOR(GSTN-03GMWPS5230Q1Z3) 607000.00 -29.13 430180.90 Four Lakh Thirty Thousand One Hundred and Eighty
5.00 PARMINDER SINGH(GSTN-03AMNPS8376A1ZU) 607000.00 -18.55 494401.50 Four Lakh Ninty Four Thousand Four Hundred and One
6.00 SUMEET KUMAR CONTRACTOR(GSTN-03ABLPS8764P3ZM) 607000.00 -22.15 472549.50 Four Lakh Seventy Two Thousand Five Hundred and Fourty Nine
7.00 SOFAT ASSOCIATES(GSTN-NA) 607000.00 -24.98 455371.40 Four Lakh Fifty Five Thousand Three Hundred and Seventy One
8.00 M/s A.K TRADERS(GSTN-NA) 607000.00 -28.41 434551.30 Four Lakh Thirty Four Thousand Five Hundred and Fifty One
9.00 RAKESH KUMAR CONTRACTOR(GSTN-NA) 607000.00 -22.99 467450.70 Four Lakh Sixty Seven Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: JATIN SINGLA CONTRACTOR(430180.90)
BOQ Summary Details Tender Title: P/L Interlock Tiles 60MM in H/O Rinku To Sunil Sharma W.No 25 Tender ID: 2022_DLG_88361_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JATIN SINGLA CONTRACTOR 430180.90 L1
2 M/s A.K TRADERS 434551.30 L2
3 SUMAN BUILDERS 439407.30 L3
4 SOFAT ASSOCIATES 455371.40 L4
5 THE TH COOPERATIVE L/C SOCIETY LTD 455917.70 L5
6 RAKESH KUMAR CONTRACTOR 467450.70 L6
7 SUMEET KUMAR CONTRACTOR 472549.50 L7
8 PARMINDER SINGH 494401.50 L8
9 Sanjay goyal 497740.00 L9
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