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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 L+₹1.4 L (24.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.1 L+₹1.6 L (29.9%)Rejected-Finance NOT SPECIFIED | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.2 L+₹1.7 L (31.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.4 L+₹1.9 L (34.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.6 L
EMD Value
₹19,260
Closing Date
15 Apr 2021, 11:00 amClosed
Executive officer
Office of Nagar Panchayat Bhikhi (Mansa)
P/L interlock tiles and UPVC Pipes in street of Manga matti wala home to pappu kelle wala home ward No 01
2021_DLG_62531_24
2021/334/24-03-2021
Open Tender
Civil Works
Percentage
120 days
Bhikhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹19,260
Yes
24 Jul 2021
24 Mar 2021
15 Apr 2021
24 Mar 2021
15 Apr 2021
24 Mar 2021
eProcurement System Government of Punjab Created By: Ravi Kumar Created Date/Time: 20-Apr-2021 04:23 PM Tender Title: P/L interlock tiles and UPVC Pipes in street of Manga matti wala home to pappu kelle wala home ward No 01 Tender ID: 2021_DLG_62531_24
Tender Inviting Authority: Nagar Panchayat Bhikhi
Name of Work: P/L interlock tiles and UPVC Pipes in street of Manga matti wala home to pappu kelle wala home ward No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE PHUSMANDI CO OP L AND C SOCIETY LIMITED(GSTN-03AABAT5400H1Z0) 963000.00 -11.95 847921.50 Eight Lakh Fourty Seven Thousand Nine Hundred and Twenty One
2.00 THE DHINGAR CO OP L and C SOCIETY LTD.(GSTN-03AABTT1088N1Z8) 963000.00 -23.50 736695.00 Seven Lakh Thirty Six Thousand Six Hundred and Ninty Five
3.00 THE MANKHERA CO OP L and C SOCIETY LTD(GSTN-03AAAAT8783E1ZF) 963000.00 -.50 958185.00 Nine Lakh Fifty Eight Thousand One Hundred and Eighty Five
4.00 THE POOHLA CO OP L and C SOCIETY LTD(GSTN-02AADAT4333P1ZB) 963000.00 -24.99 722346.30 Seven Lakh Twenty Two Thousand Three Hundred and Fourty Six
5.00 THE NANDGARH CO OP L AND C SOCIETY LIMITED(GSTN-NA) 963000.00 -1.00 953370.00 Nine Lakh Fifty Three Thousand Three Hundred and Seventy
6.00 THE RAIPUR CO OPERATIVE L and C SOCIETY LIMITED(GSTN-NA) 963000.00 -6.33 902042.10 Nine Lakh Two Thousand Fourty Two
7.00 THE BABA JOGI PEER CO OP L and C SOCIETY LTD(GSTN-NA) 963000.00 -28.89 684789.30 Six Lakh Eighty Four Thousand Seven Hundred and Eighty Nine
8.00 THE LUCKY CO-OP L&C SOCIETY LTD.(GSTN-NA) 963000.00 -25.91 713486.70 Seven Lakh Thirteen Thousand Four Hundred and Eighty Six
9.00 The Sangha Co Op L and C Society Ltd.(GSTN-NA) 963000.00 -42.95 549391.50 Five Lakh Fourty Nine Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: The Sangha Co Op L and C Society Ltd.(549391.50)
BOQ Summary Details Tender Title: P/L interlock tiles and UPVC Pipes in street of Manga matti wala home to pappu kelle wala home ward No 01 Tender ID: 2021_DLG_62531_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Sangha Co Op L and C Society Ltd. 549391.50 L1
2 THE BABA JOGI PEER CO OP L and C SOCIETY LTD 684789.30 L2
3 THE LUCKY CO-OP L&C SOCIETY LTD. 713486.70 L3
4 THE POOHLA CO OP L and C SOCIETY LTD 722346.30 L4
5 THE DHINGAR CO OP L and C SOCIETY LTD. 736695.00 L5
6 THE PHUSMANDI CO OP L AND C SOCIETY LIMITED 847921.50 L6
7 THE RAIPUR CO OPERATIVE L and C SOCIETY LIMITED 902042.10 L7
8 THE NANDGARH CO OP L AND C SOCIETY LIMITED 953370.00 L8
9 THE MANKHERA CO OP L and C SOCIETY LTD 958185.00 L9
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