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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC DERABASSI S A S NAGAR | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹23.4 L+₹6.4 L (37.7%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹25.8 L+₹8.8 L (51.8%)Rejected-Finance | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹29.5 L+₹12.5 L (73.4%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹30.2 L+₹13.2 L (77.6%)Rejected-Finance 78 WARD NO 2 MUNDI KHARAR | 5 | Rejected-Finance Not L1 |
Tender Value
₹40.4 L
EMD Value
₹80,760
Closing Date
20 Nov 2023, 4:30 pmClosed
Corporation Engineer
Municipal Corporation Sec-68 S.A.S Nagar
Detailed Estimate of Horticulture work in Ind. Area 8 A and 8 B parks MC SAS Nagar
2023_DLG_112033_13
23/TIC dated 02-11-2023
Open Tender
Miscellaneous Works
Percentage
90 days
S.A.S Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹80,760
Yes
8 Feb 2024
4 Nov 2023
21 Nov 2023
4 Nov 2023
20 Nov 2023
4 Nov 2023
eProcurement System Government of Punjab Created By: Sandeep Saini Created Date/Time: 05-Dec-2023 11:24 AM Tender Title: Detailed Estimate of Horticulture work in Ind. Area 8 A and 8 B parks MC SAS Nagar Tender ID: 2023_DLG_112033_13
Tender Inviting Authority: MC Mohali
Name of Work: Detailed Estimate of Horticulture work in Ind. Area 8 A and 8 B parks MC SAS Nagar
Contract No: Tender Notice No 23/TIC dated 02-11-2023 work no 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE STAR CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-03AAAAS4493E1ZP) 4038000.00 -25.20 3020424.00 Thirty Lakh Twenty Thousand Four Hundred and Twenty Four
2.00 THE SIMRAN CO OP LABOUR AND CONSC SOCIETY LIMITED(GSTN-03AACAT0502D1ZE) 4038000.00 -26.99 2948143.80 Twenty Nine Lakh Fourty Eight Thousand One Hundred and Fourty Three
3.00 THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD(GSTN-03CBCPS5403G1Z0) 4038000.00 -57.89 1700401.80 Seventeen Lakh Four Hundred and One
4.00 THE UKSI SOMAL L&C SOCIETY LTD.(GSTN-NA) 4038000.00 -36.07 2581493.40 Twenty Five Lakh Eighty One Thousand Four Hundred and Ninty Three
5.00 THE PUNJ AAB L&C CO-OP SOCIETY LIMITED(GSTN-NA) 4038000.00 -42.00 2342040.00 Twenty Three Lakh Fourty Two Thousand Fourty
6.00 INDER PRAST COOP L AND C SOCIETY LTD(GSTN-NA) 4038000.00 -16.15 3385863.00 Thirty Three Lakh Eighty Five Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD(1700401.80)
BOQ Summary Details Tender Title: Detailed Estimate of Horticulture work in Ind. Area 8 A and 8 B parks MC SAS Nagar Tender ID: 2023_DLG_112033_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD 1700401.80 L1
2 THE PUNJ AAB L&C CO-OP SOCIETY LIMITED 2342040.00 L2
3 THE UKSI SOMAL L&C SOCIETY LTD. 2581493.40 L3
4 THE SIMRAN CO OP LABOUR AND CONSC SOCIETY LIMITED 2948143.80 L4
5 THE STAR CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 3020424.00 L5
6 INDER PRAST COOP L AND C SOCIETY LTD 3385863.00 L6
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