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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-AOC MANSA | MANSA | MANSA | PUNJAB | L1 | Accepted-AOC admitted | |
| 2 | L2₹28.8 L+₹19,518.08 (0.68%)Rejected-Finance | L2 | Rejected-Finance Not admitted | |
| 3 | L3₹29.1 L+₹57,315 (2.01%)Rejected-Finance 796 AZAD NAGAR ROORKEE DISTT HARIDWAR UK | HARIDWAR | UTTARAKHAND | 247667 | L3 | Rejected-Finance Not admitted | |
| 4 | L4₹29.2 L+₹65,060.27 (2.28%)Rejected-Finance | L4 | Rejected-Finance Not admitted | |
| 5 | L5₹29.3 L+₹76,833.08 (2.69%)Rejected-Finance | L5 | Rejected-Finance Not admitted |
Tender Value
₹31.0 L
EMD Value
₹61,962
Closing Date
3 Feb 2023, 10:30 amClosed
Executive Engineer
Executive Engineer Const. Division, No.1, Mohali
Repair and Painting works at IKGPTU Mohali Campus-II Khunimajra Distt. SAS Nagar.
2023_CEPW_95640_1
Tender Notics No. 13 Dt.23.01.2023
Open Tender
Civil Works - Buildings
Percentage
90 days
Kunimajra, Mohali
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
₹61,962
27 Mar 2023
24 Jan 2023
3 Feb 2023
24 Jan 2023
3 Feb 2023
24 Jan 2023
eProcurement System Government of Punjab Created By: Shivpreet Singh Created Date/Time: 10-Mar-2023 05:03 PM Tender Title: Repair and Painting works at IKGPTU Mohali Campus-II Khunimajra Distt. SAS Nagar. Tender ID: 2023_CEPW_95640_1
Tender Inviting Authority: EXECUTIVE ENGINEER CONSTRUCTION DIVISION NO. 1, SAS Nagar
Name of Work:BOQ(DNIT) for Repair and Painting works at IKGPTU Mohali Campus-II Khunimajra Distt. SAS Nagar.
Contract No: Civil Works+Public Health work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Gurdeep Khiala Co-Op L and C Society Ltd.(GSTN-03AAGAT5733N1Z6) 3098108.00 -7.83 2855526.14 Twenty Eight Lakh Fifty Five Thousand Five Hundred and Twenty Six
2.00 M/S AJIT CONSTRUCTION COMPANY(GSTN-NA) 3098108.00 -5.98 2912841.14 Twenty Nine Lakh Tweleve Thousand Eight Hundred and Fourty One
3.00 NITIN JOSHI(GSTN-NA) 3098108.00 -4.78 2950018.44 Twenty Nine Lakh Fifty Thousand Eighteen
4.00 JANDORIYA CONSTRUCTION COMPANY(GSTN-NA) 3098108.00 -7.20 2875044.22 Twenty Eight Lakh Seventy Five Thousand Fourty Four
5.00 THE ROPAR KIRPAL COOP LC SOCIETY LIMITED(GSTN-NA) 3098108.00 -5.73 2920586.41 Twenty Nine Lakh Twenty Thousand Five Hundred and Eighty Six
6.00 Suncap Telecom Private Limited(GSTN-NA) 3098108.00 -5.35 2932359.22 Twenty Nine Lakh Thirty Two Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: The Gurdeep Khiala Co-Op L and C Society Ltd.(2855526.14)
BOQ Summary Details Tender Title: Repair and Painting works at IKGPTU Mohali Campus-II Khunimajra Distt. SAS Nagar. Tender ID: 2023_CEPW_95640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Gurdeep Khiala Co-Op L and C Society Ltd. 2855526.14 L1
2 JANDORIYA CONSTRUCTION COMPANY 2875044.22 L2
3 M/S AJIT CONSTRUCTION COMPANY 2912841.14 L3
4 THE ROPAR KIRPAL COOP LC SOCIETY LIMITED 2920586.41 L4
5 Suncap Telecom Private Limited 2932359.22 L5
6 NITIN JOSHI 2950018.44 L6
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