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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 CrAccepted-AOC 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹5.8 Cr | L1 | Accepted-AOC as per rate quoted |
| 2 | L2₹6.1 Cr+₹30.7 L (5.28%)Rejected-AOC SAHNEWAL DEHLON ROAD VILL PADDI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹6.1 Cr+₹30.7 L (5.28%) | L2 | Rejected-AOC as per rate quoted |
| 3 | L3₹6.2 Cr+₹38.6 L (6.63%)Rejected-AOC 350 A AGAR NAGAR LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹6.2 Cr+₹38.6 L (6.63%) | L3 | Rejected-AOC as per rate quoted |
| 4 | L4₹6.4 Cr+₹60.2 L (10.3%)Rejected-AOC BOOTH NO 53 MAIN MARKET KITCHLU NAGAR LUDHIANA 141001 | LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹6.4 Cr+₹60.2 L (10.3%) | L4 | Rejected-AOC as per rate quoted |
Tender Value
₹7.1 Cr
EMD Value
₹14.2 L
Closing Date
22 Jun 2023, 11:00 amClosed
Executive Engineer
Executive Engineer Construction Division No.3, PWD B and R Ludhiana
Special Repair on Isru to Payal ODR 24 including Cost of Five years Maintenance one yearDLP and 4 years Maintenance
2023_CEPW_103536_1
Tender Notice No. 02 Dated 01.06.2023
Open Tender
Civil Works - Roads
Percentage
270 days
Isru to Payal
Please refer Tender documents.
6 documents required · 6 mandatory
₹30,000
₹14.2 L
Yes
21 Jul 2023
3 Jun 2023
22 Jun 2023
3 Jun 2023
22 Jun 2023
3 Jun 2023
eProcurement System Government of Punjab Created By: Sodhi Ram Bains Created Date/Time: 04-Jul-2023 10:23 AM Tender Title: Special Repair on Isru to Payal ODR 24 including Cost of Five years Maintenance one yearDLP and 4 years Maintenance Tender ID: 2023_CEPW_103536_1
Tender Inviting Authority: EXECUTIVE ENGINEER CONSTRUCTION DIVISION DIVISION NO.3, PWD (B&R) LUDHIANA.
Name of Work: DNIT for Special Repair on Isru To Payal (ODR-24) including Cost of Five Years Maintenance (1 year DLP + 4 years Maintenance).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NKC CONSTRUCTIONS PRIVATE LIMITED(GSTN-03AAFCN1929F1ZS) 71127939.49 -10.61 64159204.54 Six Crore Fourty One Lakh Fifty Nine Thousand Two Hundred and Four
2.00 S K CONSTRUCTION CO.(GSTN-03AERPK9901K1Z5) 71127939.49 -19.77 58142841.47 Five Crore Eighty One Lakh Fourty Two Thousand Eight Hundred and Fourty One
3.00 M/s. Sunil Kumar Contractor(GSTN-03AFBPK4597A1ZU) 71127939.49 -13.90 61998305.58 Six Crore Ninteen Lakh Ninty Eight Thousand Three Hundred and Five
4.00 M/S S P Bansal Const Co(GSTN-NA) 71127939.49 -15.10 61210135.74 Six Crore Tweleve Lakh Ten Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: S K CONSTRUCTION CO.(58142841.47)
BOQ Summary Details Tender Title: Special Repair on Isru to Payal ODR 24 including Cost of Five years Maintenance one yearDLP and 4 years Maintenance Tender ID: 2023_CEPW_103536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K CONSTRUCTION CO. 58142841.47 L1
2 M/S S P Bansal Const Co 61210135.74 L2
3 M/s. Sunil Kumar Contractor 61998305.58 L3
4 NKC CONSTRUCTIONS PRIVATE LIMITED 64159204.54 L4
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