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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-Finance UGGAR AULAKH VPO ROKHE AJNALA AMRITSAR | AMRITSAR | PUNJAB | 143001 | 1 | Accepted-Finance L1 | |
| 2 | 2₹4.1 L+₹570 (0.14%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.3 L+₹22,182.50 (5.39%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹4.5 L+₹39,995 (9.73%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹4.5 L+₹39,995 (9.73%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹4.8 L
EMD Value
₹9,500
Closing Date
14 Oct 2019, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT RAJASANSI
Repair work of DT1 AND D2 AND Interlocking tiles in various streets of ward no.5.
2019_DLG_38704_1
NPR/2018/B5/007
Open Tender
Civil Works
Percentage
NAGAR PANCHAYAT RAJASANSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
TIA
₹9,500
Yes
31 May 2022
7 Oct 2019
15 Oct 2019
7 Oct 2019
14 Oct 2019
7 Oct 2019
eProcurement System Government of Punjab Created By: Bhalinder Singh Created Date/Time: 22-Oct-2019 10:58 AM Tender Title: Repair work of DT1 AND D2 AND Interlocking tiles in various streets of ward no.5. Tender ID: 2019_DLG_38704_1
Tender Inviting Authority: Executive Officer, NAGAR PANCHAYAT,RAJASANSI
Name of Work: Repair work of DT1 & D2 & Interlocking tiles in various streets of ward no.5.
Contract No: NPR/2018/B5/007
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SANTOKH COOP LC SOCIETY LTD 475000.00 -4.00 456000.00 Four Lakh Fifty Six Thousand
2.00 THE LANGOMAHAL COOP LC SOCIETY LTD 475000.00 -5.00 451250.00 Four Lakh Fifty One Thousand Two Hundred and Fifty
3.00 THE MODEY COOP LC SOCIETY LTD 475000.00 -8.75 433437.50 Four Lakh Thirty Three Thousand Four Hundred and Thirty Seven
4.00 THE ROKHE L AND C CO OP SOCIETY LIMITED 475000.00 -13.42 411255.00 Four Lakh Eleven Thousand Two Hundred and Fifty Five
5.00 THE SHERON COOP L AND C SOCIETY LTD 475000.00 -3.63 457757.50 Four Lakh Fifty Seven Thousand Seven Hundred and Fifty Seven
6.00 THE GORA CO OP L AND C SOCIETY LIMITED 475000.00 -3.77 457092.50 Four Lakh Fifty Seven Thousand Ninty Two
7.00 THE MALIK COOP L AND C SOCIETY LTD 475000.00 -13.30 411825.00 Four Lakh Eleven Thousand Eight Hundred and Twenty Five
8.00 THE NATIONAL COOP LC SOCIETY LTD 475000.00 -4.44 453910.00 Four Lakh Fifty Three Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: THE ROKHE L AND C CO OP SOCIETY LIMITED(411255.00)
BOQ Summary Details Tender Title: Repair work of DT1 AND D2 AND Interlocking tiles in various streets of ward no.5. Tender ID: 2019_DLG_38704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE ROKHE L AND C CO OP SOCIETY LIMITED 411255.00 L1
2 THE MALIK COOP L AND C SOCIETY LTD 411825.00 L2
3 THE MODEY COOP LC SOCIETY LTD 433437.50 L3
4 THE LANGOMAHAL COOP LC SOCIETY LTD 451250.00 L4
5 THE NATIONAL COOP LC SOCIETY LTD 453910.00 L5
6 THE SANTOKH COOP LC SOCIETY LTD 456000.00 L6
7 THE GORA CO OP L AND C SOCIETY LIMITED 457092.50 L7
8 THE SHERON COOP L AND C SOCIETY LTD 457757.50 L8
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