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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC | ₹3.7 Cr | L1 | Accepted-AOC BEING L1 |
| 2 | L2₹3.9 Cr+₹15.8 L (4.23%)Rejected-AOC 10 711 RACE COURSE ROAD AMRITSAR | AMRITSAR | ₹3.9 Cr+₹15.8 L (4.23%) | L2 | Rejected-AOC BEING L2 |
| 3 | L3₹4.2 Cr+₹45.4 L (12.2%)Rejected-AOC VPO PANJAUR TEHSIL GARHSHANKAR DISTT HOSHIARPUR PUNJAB | PANJAUR | HOSHIARPUR | PUNJAB | ₹4.2 Cr+₹45.4 L (12.2%) | L3 | Rejected-AOC BEING L3 |
| 4 | L4₹4.3 Cr+₹52.9 L (14.2%)Rejected-AOC AMRITSAR PIN 143001 | AMRITSAR | AMRITSAR | PUNJAB | 143001 | ₹4.3 Cr+₹52.9 L (14.2%) | L4 | Rejected-AOC BEING L4 |
Tender Value
₹4.4 Cr
EMD Value
₹8.9 L
Closing Date
17 May 2023, 1:00 pmClosed
EXECUTIVE ENGINEER
PWSSD NO 2 AMRITSAR
DNIT for Providing and Rehabilitation of Branch sewerage, House Connection and Restoration of Roads and all other works contingent thereto at Batala Town Distt Gurdaspur
2023_DLG_101118_1
BRANCH SEWERAGE, HOUSE CONNECTION WORK AT BATALA
Open Tender
Civil Works
Percentage
275 days
AMRITSAR
DNIT for Providing and Rehabilitation of Branch sewerage, House Connection and Restoration of Roads and all other works contingent thereto at Batala Town Distt Gurdaspur
2 documents required · 2 mandatory
₹1,000
₹8.9 L
Yes
28 Aug 2023
25 Apr 2023
17 May 2023
25 Apr 2023
17 May 2023
25 Apr 2023
eProcurement System Government of Punjab Created By: Pankaj Jain Created Date/Time: 28-Aug-2023 02:10 PM Tender Title: BRANCH SEWERAGE, HOUSE CONNECTION WORK AT BATALA Tender ID: 2023_DLG_101118_1
Tender Inviting Authority: PUNJAB WATER SUPPLY & SEWERAGE DIVISION NO. 2, AMRITSAR
Name of Work:- Detailed Project Report for Rehabilitation of Branch Sewer, House connection and Restoration of Roads of various Abadies at Batala Town Distt. Gurdaspur. (Under MDF)
"DNIT for Providing and Rehabilitation of Branch sewerage, House Connection and Restoration of Roads and all other works contingent thereto"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GK Construction co(GSTN-03AEEPB3131M1Z1) 44294000.00 -12.25 38867985.00 Three Crore Eighty Eight Lakh Sixty Seven Thousand Nine Hundred and Eighty Five
2.00 TECHNOAND ASSOCIATES(GSTN-NA) 44294000.00 -3.86 42584251.60 Four Crore Twenty Five Lakh Eighty Four Thousand Two Hundred and Fifty One
3.00 SUPER INDUSTRIAL CORPORATION(GSTN-NA) 44294000.00 -15.81 37291118.60 Three Crore Seventy Two Lakh Ninty One Thousand One Hundred and Eighteen
4.00 M/s KARAM SINGH PARMAR(GSTN-NA) 44294000.00 -5.56 41831253.60 Four Crore Eighteen Lakh Thirty One Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: SUPER INDUSTRIAL CORPORATION(37291118.60)
BOQ Summary Details Tender Title: BRANCH SEWERAGE, HOUSE CONNECTION WORK AT BATALA Tender ID: 2023_DLG_101118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPER INDUSTRIAL CORPORATION 37291118.60 L1
2 GK Construction co 38867985.00 L2
3 M/s KARAM SINGH PARMAR 41831253.60 L3
4 TECHNOAND ASSOCIATES 42584251.60 L4
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