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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.1 Cr+₹7.2 L (6.77%)Rejected-AOC VILLAGE DONA MATTAR GURUHARSAHAI FEROZEPUR | ₹1.1 Cr+₹7.2 L (6.77%) | L2 | Rejected-AOC NO Awarded |
| 3 | L3₹1.2 Cr+₹18.1 L (17.1%)Rejected-AOC 13193 GALI NO 9 NAMDEV MARG BATHINDA | ₹1.2 Cr+₹18.1 L (17.1%) | L3 | Rejected-AOC NO Awarded |
| 4 | L4₹1.3 Cr+₹21.7 L (20.4%)Rejected-AOC 107 KRISHNA COLONY MALOUT DISTRICT SRI MUKTSAR SAHIB | MALOUT | SRI MUKTSAR SAHIB | ₹1.3 Cr+₹21.7 L (20.4%) | L4 | Rejected-AOC NO Awarded |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
25 May 2022, 4:00 pmClosed
EE PUNJAB MANDI BOARD SRI MUKATSAR SAHIB
EE PUNJAB MANDI BOARD SRI MUKATSAR SAHIB
CONST. OF ADDITIONAL APF (WITH DB PAVING) CONST. OF BOUNDARY WALL,STEEL COVER SHED 35X35 AND 42.67X29.26 MTR IN FOCAL POINT LAL BAI M.C GIDDERBAHA DISTT SRI MUKATSAR SAHIB
2022_DOA_83915_1
MKS-22-001
Open Tender
Civil Works - Buildings
Percentage
90 days
EE PUNJAB MANDI BOARD SRI MUKATSAR SAHIB
CONST. OF ADDITIONAL APF (WITH DB PAVING) CONST. OF BOUNDARY WALL,STEEL COVER SHED 35X35 AND 42.67X29.26 MTR IN FOCAL POINT LAL BAI M.C GIDDERBAHA DISTT SRI MUKATSAR SAHIB
2 documents required · 2 mandatory
₹10,000
Yes
₹2.1 L
Yes
27 Jun 2022
6 Apr 2022
26 May 2022
6 Apr 2022
25 May 2022
6 Apr 2022
eProcurement System Government of Punjab Created By: Parvinder Singh Created Date/Time: 31-May-2022 05:22 PM Tender Title: MKS-22-001 Tender ID: 2022_DOA_83915_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: CONST. OF ADDITIONAL APF (WITH DB PAVING) CONST. OF BOUNDARY WALL,STEEL COVER SHED 35'X35' AND 42.67X29.26 MTR IN FOCAL POINT LAL BAI M.C GIDDERBAHA DISTT SRI MUKATSAR SAHIB WORK CODE NO. MKS-22-001
Contract No: 98554-30846
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s NAVJIWAN BANSAL CONTRACTOR(GSTN-03AEEPB9944A1Z1) 10654000.00 16.77 12440675.80 One Crore Twenty Four Lakh Fourty Thousand Six Hundred and Seventy Five
2.00 Dinesh Kumar Garg Contractor(GSTN-03AARPG9503D1ZY) 10654000.00 20.10 12795454.00 One Crore Twenty Seven Lakh Ninty Five Thousand Four Hundred and Fifty Four
3.00 THE MOHAN KE UTTAR COOP L AND C SOCIETY LTD(GSTN-03AAAAT5965C1ZP) 10654000.00 5.51 11241035.40 One Crore Tweleve Lakh Fourty One Thousand Thirty Five
4.00 THE JAND WALA COOP L AND C SOCIETY LTD(GSTN-03AABTT3403F1Z2) 10654000.00 6.50 11346510.00 One Crore Thirteen Lakh Fourty Six Thousand Five Hundred and Ten
Lowest Amount Quoted BY: THE MOHAN KE UTTAR COOP L AND C SOCIETY LTD(11241035.40)
BOQ Summary Details Tender Title: MKS-22-001 Tender ID: 2022_DOA_83915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE MOHAN KE UTTAR COOP L AND C SOCIETY LTD 11241035.40 L1
2 THE JAND WALA COOP L AND C SOCIETY LTD 11346510.00 L2
3 M/s NAVJIWAN BANSAL CONTRACTOR 12440675.80 L3
4 Dinesh Kumar Garg Contractor 12795454.00 L4
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