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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.8 LAccepted-AOC | 1 | Accepted-AOC low rate | |
| 2 | 2₹26.8 L+₹1.0 L (3.92%)Rejected-Finance PUNJAB PB PUNJAB | 2 | Rejected-Finance high rate | |
| 3 | 3₹32.8 L+₹7.0 L (26.9%)Rejected-Finance 1586 LAKHI COLONY ST NO 1 NEAR MANIA HEALTH CENTRE BARNALA | BARNALA | PUNJAB | 148100 | 3 | Rejected-Finance high rate | |
| 4 | 4₹33.4 L+₹7.5 L (29.2%)Rejected-Finance BARNALA | BARNALA | PUNJAB | 148024 | 4 | Rejected-Finance high rate | |
| 5 | Rejected-Technical | - | Rejected-Technical less emd |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
27 Aug 2024, 12:00 pmClosed
EO MC Dhanaula
EO MC Dhanaula
P/L interlocking tiles in street form Manohar Numberdar to WaterSupply motor include branches w no.10
2024_DLG_125349_25
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
₹70,000
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 03:34 PM Tender Title: P/L interlocking tiles in street form Manohar Numberdar to WaterSupply motor include branches w no.10 Tender ID: 2024_DLG_125349_25
Tender Inviting Authority: Municipal Council Dhanaula
Name of Work: P/L interlocking tiles in street form Manohar Numberdar to WaterSupply motor include branches w no.10
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 -579248 3500000.00 -6.36 3277400.00 Thirty Two Lakh Seventy Seven Thousand Four Hundred
2.00 The Dhaula Co Op L&C Society Ltd. (GSTN-03AAAAT1100F1ZG) BID ID -579316 3500000.00 -26.22 2582300.00 Twenty Five Lakh Eighty Two Thousand Three Hundred
3.00 JOGINDER SINGH CONTRACTOR(GSTN-NA)--579577 3500000.00 -23.33 2683450.00 Twenty Six Lakh Eighty Three Thousand Four Hundred and Fifty
4.00 THE KARIAN COOPERATIVE LABOUR AND CONSTRUCTION SABHA LIMITED(GSTN-NA)--579302 3500000.00 -4.66 3336900.00 Thirty Three Lakh Thirty Six Thousand Nine Hundred
Lowest Amount Quoted BY: The Dhaula Co Op L&C Society Ltd.(2582300.00)
BOQ Summary Details Tender Title: P/L interlocking tiles in street form Manohar Numberdar to WaterSupply motor include branches w no.10 Tender ID: 2024_DLG_125349_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Dhaula Co Op L&C Society Ltd. 2582300.00 L1
2 JOGINDER SINGH CONTRACTOR 2683450.00 L2
3 M/s Varinder Kumar Contractor 3277400.00 L3
4 THE KARIAN COOPERATIVE LABOUR AND CONSTRUCTION SABHA LIMITED 3336900.00 L4
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