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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.4 LAccepted-AOC | L1 | Accepted-AOC low rate | |
| 2 | L2₹49.9 L+₹1.5 L (3.08%)Rejected-Finance H NO B 111 76 2 PAKHON WAL BAGH SAHORIA STREET BARNALA | SANGRUR | PUNJAB | 148024 | L2 | Rejected-Finance RATE UP | |
| 3 | L3₹52.5 L+₹4.1 L (8.45%)Rejected-Finance 269 VEER COLONY BATHINDA | L3 | Rejected-Finance RATE UP | |
| 4 | L4₹54.8 L+₹6.3 L (13.1%)Rejected-Finance | L4 | Rejected-Finance RATE UP | |
| 5 | L5₹62.8 L+₹14.3 L (29.6%)Rejected-Finance | L5 | Rejected-Finance RATE UP |
Tender Value
₹69.3 L
EMD Value
₹1.4 L
Closing Date
27 Aug 2024, 12:00 pmClosed
EO MC Dhanaula
EO MC Dhanaula
P/L Interlocking tiles form Mada Shop to Sangar Patti Park
2024_DLG_125349_1
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
₹1,000
₹1.4 L
Yes
17 Dec 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 03:05 PM Tender Title: P/L Interlocking tiles form Mada Shop to Sangar Patti Park Tender ID: 2024_DLG_125349_1
Tender Inviting Authority: Municipal Council Dhanaula
Name of Work: P/L Interlocking tiles form Mada Shop to Sangar Patti Park
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 BARNALA INFRABUILD PRIVATE LIMITED (GSTN-03AAMCB2759A1Z1) BID ID -579036 6934000.00 -21.00 5477860.00 Fifty Four Lakh Seventy Seven Thousand Eight Hundred and Sixty
2.00 THE SANDHU COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-03AAGAT2032E1Z3) BID ID -579191 6934000.00 -3.00 6725980.00 Sixty Seven Lakh Twenty Five Thousand Nine Hundred and Eighty
3.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -579547 6934000.00 -24.25 5252505.00 Fifty Two Lakh Fifty Two Thousand Five Hundred and Five
4.00 APEX CONSTRUCTIONS (GSTN-03ATBPG0580D1ZG) BID ID -579645 6934000.00 -9.50 6275270.00 Sixty Two Lakh Seventy Five Thousand Two Hundred and Seventy
5.00 SHRI BALA JI TRADING COMPANY SANGRUR(GSTN-NA)--579611 6934000.00 -7.51 6413256.60 Sixty Four Lakh Thirteen Thousand Two Hundred and Fifty Six
6.00 AMANDEEP SINGH CONTRACTOR(GSTN-NA)--579498 6934000.00 -2.00 6795320.00 Sixty Seven Lakh Ninty Five Thousand Three Hundred and Twenty
7.00 DMK BUILDERS(GSTN-NA)--579500 6934000.00 -30.15 4843399.00 Fourty Eight Lakh Fourty Three Thousand Three Hundred and Ninty Nine
8.00 SHIV KUMAR CONTRACTOR(GSTN-NA)--579154 6934000.00 -28.00 4992480.00 Fourty Nine Lakh Ninty Two Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: DMK BUILDERS(4843399.00)
BOQ Summary Details Tender Title: P/L Interlocking tiles form Mada Shop to Sangar Patti Park Tender ID: 2024_DLG_125349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DMK BUILDERS 4843399.00 L1
2 SHIV KUMAR CONTRACTOR 4992480.00 L2
3 VARINDER KUMAR CONTRACTOR 5252505.00 L3
4 BARNALA INFRABUILD PRIVATE LIMITED 5477860.00 L4
5 APEX CONSTRUCTIONS 6275270.00 L5
6 SHRI BALA JI TRADING COMPANY SANGRUR 6413256.60 L6
7 THE SANDHU COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 6725980.00 L7
8 AMANDEEP SINGH CONTRACTOR 6795320.00 L8
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