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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 17 C LADOWAL ROAD OPP G G S S SCHOOL JALANDHAR | JALANDHAR | PUNJAB | 144001 | ₹1.1 Cr | L1 | Accepted-AOC Documents found are correct |
| 2 | L2₹1.1 Cr+₹6.5 L (6.02%)Rejected-AOC | ₹1.1 Cr+₹6.5 L (6.02%) | L2 | Rejected-AOC Documents found are correct |
| 3 | L3₹1.1 Cr+₹6.7 L (6.19%)Rejected-AOC 350 A AGAR NAGAR LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹1.1 Cr+₹6.7 L (6.19%) | L3 | Rejected-AOC Documents found are correct |
| 4 | L4₹1.2 Cr+₹9.7 L (9.06%)Rejected-AOC N A | ₹1.2 Cr+₹9.7 L (9.06%) | L4 | Rejected-AOC Documents found are correct |
| 5 | L5₹1.2 Cr+₹12.1 L (11.3%)Rejected-AOC REGD OFFICE 1ST FLOOR SCF 14 I BLOCK MARKET SARABHA NAGAR LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹1.2 Cr+₹12.1 L (11.3%) | L5 | Rejected-AOC Documents found are correct |
Tender Value
Refer Docs
EMD Value
₹2.5 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 8.91 Km) Group No. 3
2020_CEPW_56281_1
Bid No.21 dated 18.11.2020 (E)
Open Tender
Civil Works - Roads
Percentage
180 days
Provincial Division
Please refer Tender documents.
23 documents required · 23 mandatory
₹10,000
₹2.5 L
22 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 01:21 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 8.91 Km) Group No. 3 Tender ID: 2020_CEPW_56281_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 8.91 Km) Group No. 3
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) 12343512.93 -12.99 10740090.60 One Crore Seven Lakh Fourty Thousand Ninty
2.00 M/S D M CONSTRUCTION COMPANY(GSTN-03AAFFD8772P1ZW) 12343512.93 -5.11 11712759.42 One Crore Seventeen Lakh Tweleve Thousand Seven Hundred and Fifty Nine
3.00 IHRASSOCIATES(GSTN-03AACFI4581N1Z7) 12343512.93 -7.75 11386890.68 One Crore Thirteen Lakh Eighty Six Thousand Eight Hundred and Ninty
4.00 J.K. INFCON PVT. LTD.(GSTN-03AAGCA4161K1ZV) 12343512.93 -3.15 11954692.27 One Crore Ninteen Lakh Fifty Four Thousand Six Hundred and Ninty Two
5.00 M/s. Sunil Kumar Contractor(GSTN-NA) 12343512.93 -7.60 11405405.95 One Crore Fourteen Lakh Five Thousand Four Hundred and Five
Lowest Amount Quoted BY: PAWAN KUMAR CONTTRACTOR(10740090.60)
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 8.91 Km) Group No. 3 Tender ID: 2020_CEPW_56281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN KUMAR CONTTRACTOR 10740090.60 L1
2 IHRASSOCIATES 11386890.68 L2
3 M/s. Sunil Kumar Contractor 11405405.95 L3
4 M/S D M CONSTRUCTION COMPANY 11712759.42 L4
5 J.K. INFCON PVT. LTD. 11954692.27 L5
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