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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l-1₹32.2 LAccepted-AOC 1609 SECTOR 36 D CHANDIGARH | l-1 | Accepted-AOC l-1 | |
| 2 | l-2₹32.5 L+₹27,634 (0.86%)Rejected-AOC GURUHARSARHAYE DISTRICT FIROZPUR | MALERKOTLA | PUNJAB | 148018 | l-2 | Rejected-AOC l-2 |
Tender Value
₹32.5 L
EMD Value
₹65,100
Closing Date
30 Sept 2021, 11:00 amClosed
MD PSWC
SECTOR 17 B CHANDIGARH
Providing missing members of trusses, strengthening of truss purlins, painting trusses based on the condition assessment structural stability analysis and reparation of befitting, repair, retrofitting, strategy for warehouse structures at SW Badhnika
2021_DOA_71712_1
PSWC/2021-22/03/21
Open Tender
Civil Works - Buildings
Percentage
270 days
BADHNIKALAN
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹65,100
29 Dec 2021
9 Sept 2021
30 Sept 2021
9 Sept 2021
30 Sept 2021
9 Sept 2021
eProcurement System Government of Punjab Created By: Jaswinder Singh Jattana Created Date/Time: 29-Dec-2021 03:30 PM Tender Title: BADHNI KALAN Tender ID: 2021_DOA_71712_1
Tender Inviting Authority: PUNJAB STATE WAREHOUSING CORPORATION CHANDIGARH
Name of Work: Providing missing members of trusses, strengthening of truss purlins, painting trusses based on the condition assessment structural stability analysis and reparation of befitting, repair, retrofitting, strategy for warehouse structures at SW Badhnikalan
Contract No: PSWC/ENGG/2021-22/03/21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJAN CONTRACTOR(GSTN-03ANLPM0947J1Z8) 3251166.00 -.05 3249540.42 Thirty Two Lakh Fourty Nine Thousand Five Hundred and Fourty
2.00 SHARMA AND ASSOCIATES(GSTN-NA) 3251166.00 -.90 3221905.51 Thirty Two Lakh Twenty One Thousand Nine Hundred and Five
Lowest Amount Quoted BY: SHARMA AND ASSOCIATES(3221905.51)
BOQ Summary Details Tender Title: BADHNI KALAN Tender ID: 2021_DOA_71712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARMA AND ASSOCIATES 3221905.51 L1
2 RAJAN CONTRACTOR 3249540.42 L2
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