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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC VILLIGE KORTERPUR DHANNI TEH BALACHAUR DISTT SBS NAGAR | ₹1.2 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.3 Cr+₹1.5 L (1.21%)Rejected-AOC CHECHI TOWER BHADDI ROAD BALACHAUR | ₹1.3 Cr+₹1.5 L (1.21%) | L2 | Rejected-AOC hd |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
12 Aug 2021, 5:00 pmClosed
Executive Engineer(c), PMB, SBS Nagar
Executive Engineer(c), PMB, SBS Nagar
Special Repair of Link Roads Under Repair Programme Year 2021-22 Phase-4 in MC Balachaur Distt. SBS Nagar NSR(SBSN)021-047 Group No.5 Time 8 Months
2021_DOA_69083_1
NSR-SBSN-021-047
Open Tender
Civil Works
Percentage
240 days
Executive Engineer(c), PMB, SBS Nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,000
Yes
₹2.5 L
Yes
26 Aug 2021
28 Jul 2021
13 Aug 2021
28 Jul 2021
12 Aug 2021
28 Jul 2021
eProcurement System Government of Punjab Created By: Jagdeep Singh Created Date/Time: 13-Aug-2021 02:43 PM Tender Title: Special Repair of Link Roads Under Repair Programme Year 2021-22 Phase-4 in MC Balachaur Distt. SBS Nagar NSR(SBSN)021-047 Group No.5 Time 8 Months Tender ID: 2021_DOA_69083_1
Tender Inviting Authority: Executive Engineer©, Punjab Mandi Board, SBS Nagar
Name of Work: DNIT for Special Repair of Link Roads Under Repair Programme Year 2021-22 Phase-IV in MC Balachaur Distt. SBS Nagar NSR(SBSN)021-047 Group No.5 Time 8 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chechi Construction Co.(GSTN-03AIKPC8432G2ZJ) 12592000.00 .10 12604592.00 One Crore Twenty Six Lakh Four Thousand Five Hundred and Ninty Two
2.00 M/S Sareen and Co.(GSTN-NA) 12592000.00 -.85 12484968.00 One Crore Twenty Four Lakh Eighty Four Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S Sareen and Co.(12484968.00)
BOQ Summary Details Tender Title: Special Repair of Link Roads Under Repair Programme Year 2021-22 Phase-4 in MC Balachaur Distt. SBS Nagar NSR(SBSN)021-047 Group No.5 Time 8 Months Tender ID: 2021_DOA_69083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sareen and Co. 12484968.00 L1
2 Chechi Construction Co. 12604592.00 L2
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fin_bid_open.pdf
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