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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.2 LAccepted-AOC NA | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹21.2 L+₹2.0 L (10.3%)Rejected-Finance DERABASSI S A S NAGAR | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹21.6 L+₹2.4 L (12.6%)Rejected-Finance | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹22.7 L+₹3.5 L (18.3%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹23.3 L+₹4.1 L (21.4%)Rejected-Finance | 5 | Rejected-Finance Not L1 |
Tender Value
₹30.2 L
EMD Value
₹60,480
Closing Date
24 Aug 2021, 4:30 pmClosed
Superintending Engineer
Municipal Corporation Sec 68 S.A.S Nagar
R/C estimate for repair of kerb channel paver block and other in W.No- 9
2021_DLG_69196_50
1653 dated 23-07-2021
Open Tender
Miscellaneous Works
Percentage
120 days
S.A.S Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹60,480
Yes
19 May 2022
30 Jul 2021
25 Aug 2021
30 Jul 2021
24 Aug 2021
30 Jul 2021
eProcurement System Government of Punjab Created By: Avneet Kaur Created Date/Time: 28-Aug-2021 01:45 PM Tender Title: R/C estimate for repair of kerb channel paver block and other in W.No- 9 Tender ID: 2021_DLG_69196_50
Tender Inviting Authority: MC Mohali
Name of Work: R/C estimate for repair of kerb channel paver block and other in W.No- 9
Contract No: Tender Notice No 1653 dated 23-7-2021 work no 50
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE NANGAL CO OPERATIVE L AND C SOCIETY LTD(GSTN-03AACAT6133GIZT) 3024000.00 -9.20 2745792.00 Twenty Seven Lakh Fourty Five Thousand Seven Hundred and Ninty Two
2.00 THE RAGHO MAJRA CO-OP L AND C SOCIETY LTD. PATIALA(GSTN-03AAAAT3820A1ZB) 3024000.00 -36.51 1919937.60 Ninteen Lakh Ninteen Thousand Nine Hundred and Thirty Seven
3.00 THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD(GSTN-03CBCPS5403G1Z0) 3024000.00 -29.99 2117102.40 Twenty One Lakh Seventeen Thousand One Hundred and Two
4.00 THE AMRITPREET CO OPERATIVE L.C SOCIETY LIMITED MOHALI(GSTN-03AAABA0809R1ZU) 3024000.00 -28.50 2162160.00 Twenty One Lakh Sixty Two Thousand One Hundred and Sixty
5.00 THE RED ROSE CO OP L/C SOCIETY LTD(GSTN-03AACFT5974G1Z4) 3024000.00 -22.90 2331504.00 Twenty Three Lakh Thirty One Thousand Five Hundred and Four
6.00 THE MASTGARH CO OPERATIVE L and C SOCIETY LTD(GSTN-03AAAJM0333Q1Z8) 3024000.00 -12.13 2657188.80 Twenty Six Lakh Fifty Seven Thousand One Hundred and Eighty Eight
7.00 THE BATHLANA COOP L AND C SOCIETY LTD BATHLANA(GSTN-03AAGAT0446E1ZX) 3024000.00 -2.00 2963520.00 Twenty Nine Lakh Sixty Three Thousand Five Hundred and Twenty
8.00 THE SIMRAN CO OP LABOUR AND CONSC SOCIETY LIMITED(GSTN-03AACAT0502D1ZE) 3024000.00 -3.00 2933280.00 Twenty Nine Lakh Thirty Three Thousand Two Hundred and Eighty
9.00 The khanna Jai Cooprative L AND C Society Ltd.(GSTN-NA) 3024000.00 -24.88 2271628.80 Twenty Two Lakh Seventy One Thousand Six Hundred and Twenty Eight
10.00 THE MOON LIGHT CO OP L/C SOCIETY LIMITED(GSTN-NA) 3024000.00 -15.33 2560420.80 Twenty Five Lakh Sixty Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: THE RAGHO MAJRA CO-OP L AND C SOCIETY LTD. PATIALA(1919937.60)
BOQ Summary Details Tender Title: R/C estimate for repair of kerb channel paver block and other in W.No- 9 Tender ID: 2021_DLG_69196_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE RAGHO MAJRA CO-OP L AND C SOCIETY LTD. PATIALA 1919937.60 L1
2 THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD 2117102.40 L2
3 THE AMRITPREET CO OPERATIVE L.C SOCIETY LIMITED MOHALI 2162160.00 L3
4 The khanna Jai Cooprative L AND C Society Ltd. 2271628.80 L4
5 THE RED ROSE CO OP L/C SOCIETY LTD 2331504.00 L5
6 THE MOON LIGHT CO OP L/C SOCIETY LIMITED 2560420.80 L6
7 THE MASTGARH CO OPERATIVE L and C SOCIETY LTD 2657188.80 L7
8 THE NANGAL CO OPERATIVE L AND C SOCIETY LTD 2745792.00 L8
9 THE SIMRAN CO OP LABOUR AND CONSC SOCIETY LIMITED 2933280.00 L9
10 THE BATHLANA COOP L AND C SOCIETY LTD BATHLANA 2963520.00 L10
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