Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.5 LAccepted-AOC BATHINDA PUNJAB | BATHINDA | BATHINDA | PUNJAB | 1 | Accepted-AOC ok | |
| 2 | 2₹9.8 L+₹21,249.60 (2.23%)Rejected-AOC 269 VEER COLONY BATHINDA | 2 | Rejected-AOC ok | |
| 3 | 3₹9.9 L+₹36,907.20 (3.87%)Rejected-AOC | 3 | Rejected-AOC ok | |
| 4 | 4₹10.4 L+₹86,256.60 (9.04%)Rejected-AOC | 4 | Rejected-AOC ok | |
| 5 | 5₹10.5 L+₹93,106.80 (9.76%)Rejected-AOC 30 HOME LAND ENCLAVE BATHINDA | BATHINDA | PUNJAB | 151001 | 5 | Rejected-AOC ok |
Tender Value
₹14.0 L
EMD Value
₹27,960
Closing Date
23 Sept 2024, 3:00 pmClosed
EO MC GIDDERBAHA
EO MC GIDDERBAHA
P/L Interlocking Tiles Various Street in Ward no.16
2024_DLG_127360_3
LG/MC/GDB/2024/08
Open Tender
Civil Works
Percentage
90 days
EO MC GIDDERBAHA
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹27,960
Yes
26 Sept 2024
17 Sept 2024
24 Sept 2024
17 Sept 2024
23 Sept 2024
17 Sept 2024
eProcurement System Government of Punjab Created By: Hargobind Singh Created Date/Time: 24-Sep-2024 03:42 PM Tender Title: P/L Interlocking Tiles Various Street in Ward no.16 Tender ID: 2024_DLG_127360_3
Tender Inviting Authority: LG Muncipal Council Gidderbaha
Name of Work: P/L Interlocking Tiles Various Street in Ward no.16
Contract No: 3 Date 24.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE KURAI WALA CO OP L and C SOCIETY LTD. (GSTN-03AABAT6437C1ZV) BID ID -586211 1398000.00 -20.60 1110012.00 Eleven Lakh Ten Thousand Tweleve
2.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -586525 1398000.00 -30.25 975105.00 Nine Lakh Seventy Five Thousand One Hundred and Five
3.00 SUKHJINDER SINGH SODHI CONTRACTOR (GSTN-03CLTPS2259H1ZO) BID ID -586535 1398000.00 -29.13 990762.60 Nine Lakh Ninty Thousand Seven Hundred and Sixty Two
4.00 THE DANDIWAL CO-OP L AND C SOCIETY LIMITED(GSTN-NA)--586588 1398000.00 -25.60 1040112.00 Ten Lakh Fourty Thousand One Hundred and Tweleve
5.00 DAVINDER KUMAR GARG CONTRACTOR(GSTN-NA)--586552 1398000.00 -31.77 953855.40 Nine Lakh Fifty Three Thousand Eight Hundred and Fifty Five
6.00 The Baba Balwant Muni Co Op L and C Society Ltd.(GSTN-NA)--586613 1398000.00 -25.11 1046962.20 Ten Lakh Fourty Six Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: DAVINDER KUMAR GARG CONTRACTOR(953855.40)
BOQ Summary Details Tender Title: P/L Interlocking Tiles Various Street in Ward no.16 Tender ID: 2024_DLG_127360_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAVINDER KUMAR GARG CONTRACTOR 953855.40 L1
2 VARINDER KUMAR CONTRACTOR 975105.00 L2
3 SUKHJINDER SINGH SODHI CONTRACTOR 990762.60 L3
4 THE DANDIWAL CO-OP L AND C SOCIETY LIMITED 1040112.00 L4
5 The Baba Balwant Muni Co Op L and C Society Ltd. 1046962.20 L5
6 THE KURAI WALA CO OP L and C SOCIETY LTD. 1110012.00 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .