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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC Contract value is Lowest |
| 2 | L2₹2.1 Cr+₹6.1 L (3.05%)Rejected-AOC | ₹2.1 Cr+₹6.1 L (3.05%) | L2 | Rejected-AOC Contract value is Higher |
| 3 | L3₹2.2 Cr+₹17.7 L (8.80%)Rejected-AOC NOT AVAILABLE | ₹2.2 Cr+₹17.7 L (8.80%) | L3 | Rejected-AOC Contract value is Higher |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
6 Sept 2023, 10:00 amClosed
Executive Engineer
Executive Engineer Provincial Division PWD B and R Branch Ludhiana
Special Repair of Plan Road G.T. Road to Kakowal to Noorwala under Head 5054 RB-10 PCI-1 and 2 (Phase-II) Scheme including Maintenance of Road for 5 Year One year Defects Liability Period Plus Four Year Maintenance Period under 3054 SH MandR
2023_CEPW_107712_1
Bid No.14 Dated 16.08.2023
Open Tender
Civil Works - Roads
Percentage
180 days
Ludhiana
Please refer Tender documents.
23 documents required · 23 mandatory
₹20,000
₹5.4 L
22 Dec 2023
19 Aug 2023
6 Sept 2023
19 Aug 2023
6 Sept 2023
19 Aug 2023
eProcurement System Government of Punjab Created By: Taranjit Arora Created Date/Time: 29-Sep-2023 11:49 AM Tender Title: Special Repair of Plan Road G.T. Road to Kakowal to Noorwala under Head 5054 RB-10 PCI-1 and 2 (Phase-II) Scheme including Maintenance of Road for 5 Year One year Defects Liability Period Plus Four Year Maintenance Period under 3054 SH MandR Tender ID: 2023_CEPW_107712_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD B&R, BRANCH LUDHIANA
Name of Work: Special Repair of Plan Road G.T. Road to Kakowal to Noorwala under Head 5054 RB-10 PCI-1&2 (Phase-II) Scheme including Maintenance of Road for 5 Year (One year Defects Liability Period + Four Year Maintenance Period under 3054 SH M&R).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V.K.B.S Constructions Pvt. Ltd(GSTN-03AABCV4935D1ZO) 26844806.84 -23.67 20677955.28 Two Crore Six Lakh Seventy Seven Thousand Nine Hundred and Fifty Five
2.00 DURGA CONSTRUCTION CO.(GSTN-03ATCPS2247Q1ZC) 26844806.84 -19.24 21832123.11 Two Crore Eighteen Lakh Thirty Two Thousand One Hundred and Twenty Three
3.00 APEX BUILDERS(GSTN-03AAOFA5873B1ZN) 26844806.84 -26.02 20065699.22 Two Crore Sixty Five Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: APEX BUILDERS(20065699.22)
BOQ Summary Details Tender Title: Special Repair of Plan Road G.T. Road to Kakowal to Noorwala under Head 5054 RB-10 PCI-1 and 2 (Phase-II) Scheme including Maintenance of Road for 5 Year One year Defects Liability Period Plus Four Year Maintenance Period under 3054 SH MandR Tender ID: 2023_CEPW_107712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX BUILDERS 20065699.22 L1
2 V.K.B.S Constructions Pvt. Ltd 20677955.28 L2
3 DURGA CONSTRUCTION CO. 21832123.11 L3
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