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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC MALERKOTLA PUNJAB | L1 | Accepted-AOC Rates are lowest | |
| 2 | L2₹4.2 L+₹9,155.60 (2.23%)Rejected-Finance MALERKOTLA PUNJAB | BARNALA | PUNJAB | 148100 | L2 | Rejected-Finance Rates are lowest but higher from L1 | |
| 3 | L3₹4.2 L+₹9,593.90 (2.34%)Rejected-Finance | L3 | Rejected-Finance Rates are lowest but higher from L1 | |
| 4 | L4₹4.3 L+₹23,132.50 (5.65%)Rejected-Finance BELOW BERIAN AND STREET OF MOHALLA BHAWARIAN W NO 28 | L4 | Rejected-Finance Rates are lowest but higher from L1 |
Tender Value
₹4.9 L
EMD Value
₹9,740
Closing Date
3 Oct 2024, 12:00 pmClosed
PRESIDENT
O/O MUNICIPAL COUNCIL MALERKOTLA
LAYING CC FLOORING IN STREET H/O ARORA TO H/O JORAWAR AND STREET H/O MANOHAR LAL IN GREEN AVENUE W.NO. 10
2024_DLG_126955_7
LGMCOUNCIL/2024-25/1
Open Tender
Civil Works
Percentage
90 days
MALERKOTLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,740
Yes
7 Mar 2025
11 Sept 2024
3 Oct 2024
11 Sept 2024
3 Oct 2024
11 Sept 2024
eProcurement System Government of Punjab Created By: Jasvir Singh Sidhu Created Date/Time: 10-Dec-2024 12:41 PM Tender Title: LAYING CC FLOORING IN STREET H/O ARORA TO H/O JORAWAR AND STREET H/O MANOHAR LAL IN GREEN AVENUE W.NO. 10 Tender ID: 2024_DLG_126955_7
Tender Inviting Authority: MUNICIPAL COUNCIL MALERKOTLA
Name of Work: LAYING CC FLOORING IN STREET H/O ARORA TO H/O JORAWAR AND STREET H/O MANOHAR LAL IN GREEN AVENUE W.NO. 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arshad ali contractor (GSTN-03AFQPA9441N1Z5) BID ID -588650 487000.00 -15.88 409664.40 Four Lakh Nine Thousand Six Hundred and Sixty Four
2.00 BASSI CONSTRUCTION (GSTN-NA) BID ID -588653 487000.00 -13.91 419258.30 Four Lakh Ninteen Thousand Two Hundred and Fifty Eight
3.00 RAJESH KUMAR CONTRACTOR (GSTN-NA) BID ID -588811 487000.00 -11.13 432796.90 Four Lakh Thirty Two Thousand Seven Hundred and Ninty Six
4.00 JAGRIT BUILDERS CONTRACTORS AND SUPPLIERS (GSTN-NA) BID ID -588700 487000.00 -14.00 418820.00 Four Lakh Eighteen Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: Arshad ali contractor(409664.40)
BOQ Summary Details Tender Title: LAYING CC FLOORING IN STREET H/O ARORA TO H/O JORAWAR AND STREET H/O MANOHAR LAL IN GREEN AVENUE W.NO. 10 Tender ID: 2024_DLG_126955_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arshad ali contractor (BID ID -588650) 409664.40 L1
2 JAGRIT BUILDERS CONTRACTORS AND SUPPLIERS (BID ID -588700) 418820.00 L2
3 BASSI CONSTRUCTION (BID ID -588653) 419258.30 L3
4 RAJESH KUMAR CONTRACTOR (BID ID -588811) 432796.90 L4
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