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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 350 A AGAR NAGAR LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹1.3 Cr | L1 | Accepted-AOC Documents found are correct |
| 2 | L2₹1.3 Cr+₹1,476.91 (0.01%)Rejected-AOC 17 C LADOWAL ROAD OPP G G S S SCHOOL JALANDHAR | JALANDHAR | PUNJAB | 144001 | ₹1.3 Cr+₹1,476.91 (0.01%) | L2 | Rejected-AOC Documents found are correct |
| 3 | L3₹1.4 Cr+₹11.7 L (9.07%)Rejected-AOC N A | ₹1.4 Cr+₹11.7 L (9.07%) | L3 | Rejected-AOC Documents found are correct |
| 4 | L4₹1.4 Cr+₹14.5 L (11.3%)Rejected-AOC REGD OFFICE 1ST FLOOR SCF 14 I BLOCK MARKET SARABHA NAGAR LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹1.4 Cr+₹14.5 L (11.3%) | L4 | Rejected-AOC Documents found are correct |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
9 Dec 2020, 5:00 pmClosed
Executive Engineer
Executive Engineer Provincial Division Ludhiana
Speical Repair of various Link Roads under S.R. Program of Link Roads- 2020-21 Phase-III falling under MC Machhiwara (Length 12.39 Km) Group No. 2
2020_CEPW_56277_1
Bid No.21 dated 18.11.2020 (D)
Open Tender
Civil Works - Roads
Percentage
180 days
Provincial Division
Please refer Tender documents.
23 documents required · 23 mandatory
₹10,000
₹3.0 L
27 Jan 2021
19 Nov 2020
10 Dec 2020
19 Nov 2020
9 Dec 2020
19 Nov 2020
eProcurement System Government of Punjab Created By: Adesh Gupta Created Date/Time: 15-Dec-2020 01:24 PM Tender Title: Speical Repair of various Link Roads under S.R. Program of Link Roads- 2020-21 Phase-III falling under MC Machhiwara (Length 12.39 Km) Group No. 2 Tender ID: 2020_CEPW_56277_1
Tender Inviting Authority: EXECUTIVE ENGINEER PROVINCIAL DIVISION, PWD B&R, BRANCH LUDHIANA
Name of Work: Speical Repair of various Link Roads under S.R. Program of Link Roads- 2020-21 Phase-III falling under MC Machhiwara (Length 12.39 Km) Group No. 2
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAWAN KUMAR CONTTRACTOR(GSTN-03AAXPK2482P1ZZ) 14769084.92 -12.99 12850580.79 One Crore Twenty Eight Lakh Fifty Thousand Five Hundred and Eighty
2.00 M/S D M CONSTRUCTION COMPANY(GSTN-03AAFFD8772P1ZW) 14769084.92 -5.11 14014384.68 One Crore Fourty Lakh Fourteen Thousand Three Hundred and Eighty Four
3.00 J.K. INFCON PVT. LTD.(GSTN-03AAGCA4161K1ZV) 14769084.92 -3.18 14299428.02 One Crore Fourty Two Lakh Ninty Nine Thousand Four Hundred and Twenty Eight
4.00 M/s. Sunil Kumar Contractor(GSTN-NA) 14769084.92 -13.00 12849103.88 One Crore Twenty Eight Lakh Fourty Nine Thousand One Hundred and Three
Lowest Amount Quoted BY: M/s. Sunil Kumar Contractor(12849103.88)
BOQ Summary Details Tender Title: Speical Repair of various Link Roads under S.R. Program of Link Roads- 2020-21 Phase-III falling under MC Machhiwara (Length 12.39 Km) Group No. 2 Tender ID: 2020_CEPW_56277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Sunil Kumar Contractor 12849103.88 L1
2 PAWAN KUMAR CONTTRACTOR 12850580.79 L2
3 M/S D M CONSTRUCTION COMPANY 14014384.68 L3
4 J.K. INFCON PVT. LTD. 14299428.02 L4
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