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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹2.0 Cr+₹7.1 L (3.74%)Rejected-AOC | ₹2.0 Cr+₹7.1 L (3.74%) | L2 | Rejected-AOC Second Lowest |
| 3 | L3₹2.1 Cr+₹16.8 L (8.90%)Rejected-AOC NA | ₹2.1 Cr+₹16.8 L (8.90%) | L3 | Rejected-AOC Third Lowest |
| 4 | L4₹2.1 Cr+₹19.2 L (10.2%)Rejected-AOC | ₹2.1 Cr+₹19.2 L (10.2%) | L4 | Rejected-AOC Fourth Lowest |
| 5 | L5₹2.1 Cr+₹23.7 L (12.6%)Rejected-AOC GHARCHE | ₹2.1 Cr+₹23.7 L (12.6%) | L5 | Rejected-AOC Fifth Lowest |
Tender Value
Refer Docs
EMD Value
₹5.1 L
Closing Date
24 Mar 2021, 5:00 pmClosed
xen w
Punjab Health Systems Corporation Punjab School Education Board, E Block, second floor, Phase-8, SAS Nagar
Repair and Renovation at District Hospital Shri Mukatsar Sahib
2021_DHFW_60690_11
PHSC/EE (W)/2020-21/41
Open Tender
Civil Works
Percentage
240 days
Mukatsar Sahib
As per DNIT
2 documents required · 2 mandatory
₹20,000
₹5.1 L
Yes
20 Apr 2021
2 Mar 2021
25 Mar 2021
2 Mar 2021
24 Mar 2021
2 Mar 2021
eProcurement System Government of Punjab Created By: Amritpal Singh Created Date/Time: 07-Apr-2021 12:03 PM Tender Title: Repair and Renovation at District Hospital Shri Mukatsar Sahib Tender ID: 2021_DHFW_60690_11
Tender Inviting Authority: Executive Engineer
Name of Work:-Repair and Renovation at District Hospital Shri Mukatsar Sahib
Contract No:- PHSC/EE (W)/2020-21/41
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALRA ENTERPRISES(GSTN-03AAEFK2195E1ZO) 23944000.00 -18.18 19590980.80 One Crore Ninty Five Lakh Ninty Thousand Nine Hundred and Eighty
2.00 M/s BHULLAR CONSTRUCTIONS(GSTN-03ABLPB1374Q1ZJ) 23944000.00 -5.04 22737222.40 Two Crore Twenty Seven Lakh Thirty Seven Thousand Two Hundred and Twenty Two
3.00 SHIVA ENTERPRIZES(GSTN-03ADYFS1646F1Z9) 23944000.00 -13.10 20807336.00 Two Crore Eight Lakh Seven Thousand Three Hundred and Thirty Six
4.00 SURINDER KUMAR CONTRACTOR(GSTN-03ADJPK4927G1ZO) 23944000.00 -11.22 21257483.20 Two Crore Tweleve Lakh Fifty Seven Thousand Four Hundred and Eighty Three
5.00 P K BANSAL CONTRACTOR(GSTN-NA) 23944000.00 -14.11 20565501.60 Two Crore Five Lakh Sixty Five Thousand Five Hundred and One
6.00 NARINDER KUMAR BANSAL CONTRACTOR(GSTN-NA) 23944000.00 -21.13 18884632.80 One Crore Eighty Eight Lakh Eighty Four Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: NARINDER KUMAR BANSAL CONTRACTOR(18884632.80)
BOQ Summary Details Tender Title: Repair and Renovation at District Hospital Shri Mukatsar Sahib Tender ID: 2021_DHFW_60690_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARINDER KUMAR BANSAL CONTRACTOR 18884632.80 L1
2 KALRA ENTERPRISES 19590980.80 L2
3 P K BANSAL CONTRACTOR 20565501.60 L3
4 SHIVA ENTERPRIZES 20807336.00 L4
5 SURINDER KUMAR CONTRACTOR 21257483.20 L5
6 M/s BHULLAR CONSTRUCTIONS 22737222.40 L6
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