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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | ₹7.6 L | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹7.6 L+₹291 (0.04%)Rejected-Finance VILL DABRA DISTT SRI MUKTSAR SAHIB | ₹7.6 L+₹291 (0.04%) | L2 | Rejected-Finance Low Rate |
| 3 | L3₹7.7 L+₹4,850 (0.64%)Rejected-Finance | ₹7.7 L+₹4,850 (0.64%) | L3 | Rejected-Finance Low Rate |
| 4 | L4₹7.7 L+₹13,289 (1.75%)Rejected-Finance | ₹7.7 L+₹13,289 (1.75%) | L4 | Rejected-Finance Low Rate |
| 5 | L5₹8.1 L+₹49,664 (6.53%)Rejected-Finance | ₹8.1 L+₹49,664 (6.53%) | L5 | Rejected-Finance Low Rate |
Tender Value
₹9.7 L
EMD Value
₹19,400
Closing Date
8 Nov 2024, 10:00 amClosed
Xen Panchayati Raj Sri Muktsar Sahib
Xen panchayati Raj office Shri Muktsar sahib
laying of water pipe line at village Chak Dhab kokrian village Balluana Block Abohar Distt. Fazilka
2024_DRDP_129148_8
30
Open Tender
Civil Works
Percentage
90 days
village Chak Dhaba kokrian
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
₹19,400
Yes
27 Nov 2024
25 Oct 2024
8 Nov 2024
25 Oct 2024
8 Nov 2024
25 Oct 2024
eProcurement System Government of Punjab Created By: Jaspreet Singh Created Date/Time: 12-Nov-2024 02:43 PM Tender Title: Laying of water pipe line at village Chak Dhaba kokrian block Abohar Distt Fazilka Tender ID: 2024_DRDP_129148_8
Tender Inviting Authority: Executive Engineer Panchayati Raj Shri Muktsar Sahib
Name of Work: Laying of water pipe line at village Chak Dhaba Kokrian Village Balluan Block Abohar Distt Fazilka
Contract No: 9888292002
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILBAG SINGH CONTRACTOR (GSTN-03AWXPS7793M1Z8) BID ID -595686 970000.00 -21.57 760771.00 Seven Lakh Sixty Thousand Seven Hundred and Seventy One
2.00 The United Coop L And C Society Ltd (GSTN-03AAHAT5484B1ZM) BID ID -595766 970000.00 -15.00 824500.00 Eight Lakh Twenty Four Thousand Five Hundred
3.00 VIKAS GOYAL CONTRACTOR (GSTN-03AAZPG4530E1ZV) BID ID -595779 970000.00 -21.60 760480.00 Seven Lakh Sixty Thousand Four Hundred and Eighty
4.00 ML Contractor And Supplier (GSTN-NA) BID ID -595737 970000.00 -15.51 819553.00 Eight Lakh Ninteen Thousand Five Hundred and Fifty Three
5.00 M/s ARVIND KUMAR CONTRACTOR (GSTN-NA) BID ID -595778 970000.00 -16.48 810144.00 Eight Lakh Ten Thousand One Hundred and Fourty Four
6.00 JJB CONTRACTORS (GSTN-NA) BID ID -595610 970000.00 -20.23 773769.00 Seven Lakh Seventy Three Thousand Seven Hundred and Sixty Nine
7.00 THE MANTHAN CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -595702 970000.00 -21.10 765330.00 Seven Lakh Sixty Five Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: VIKAS GOYAL CONTRACTOR(760480.00)
BOQ Summary Details Tender Title: Laying of water pipe line at village Chak Dhaba kokrian block Abohar Distt Fazilka Tender ID: 2024_DRDP_129148_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS GOYAL CONTRACTOR (BID ID -595779) 760480.00 L1
2 DILBAG SINGH CONTRACTOR (BID ID -595686) 760771.00 L2
3 THE MANTHAN CO OP L AND C SOCIETY LTD (BID ID -595702) 765330.00 L3
4 JJB CONTRACTORS (BID ID -595610) 773769.00 L4
5 M/s ARVIND KUMAR CONTRACTOR (BID ID -595778) 810144.00 L5
6 ML Contractor And Supplier (BID ID -595737) 819553.00 L6
7 The United Coop L And C Society Ltd (BID ID -595766) 824500.00 L7
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