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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L5₹1.1 Cr−₹15.1 L (12.0%)Accepted-AOC | ₹1.1 Cr−₹15.1 L (12.0%) | L5 | Accepted-AOC Allotted |
| 2 | L1₹1.3 CrRejected-AOC | ₹1.3 Cr | L1 | Rejected-AOC Rejected |
| 3 | L2₹1.2 Cr−₹4.0 L (3.19%)Rejected-AOC | ₹1.2 Cr−₹4.0 L (3.19%) | L2 | Rejected-AOC Rejected |
| 4 | L3₹1.1 Cr−₹12.7 L (10.0%)Rejected-AOC KAPURTHALA | KAPURTHALA | KAPURTHALA | PUNJAB | ₹1.1 Cr−₹12.7 L (10.0%) | L3 | Rejected-AOC Rejected |
| 5 | L4₹1.1 Cr−₹14.6 L (11.6%)Rejected-AOC 17 C LADHOWALI ROAD OPP G G S C SCHOOL JALANDHAR | ₹1.1 Cr−₹14.6 L (11.6%) | L4 | Rejected-AOC Rejected |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
19 Jul 2023, 2:00 pmClosed
Executive Engineer Civil PMB Hoshiarpur
Executive Engineer Civil PMB Hoshiarpur
Providing and Laying CC Flooring on existing DB Flooring APF Purchase Center Kandhala Jattan and Sub Yard Ghorewaha MC Tanda Distt Hoshiarpur
2023_DOA_105243_1
HSP-2023-012
Open Tender
Civil Works - Roads
Percentage
240 days
HOSHIARPUR
As per SBD
2 documents required · 2 mandatory
₹10,000
Yes
₹2.6 L
Yes
18 Aug 2023
4 Jul 2023
20 Jul 2023
4 Jul 2023
19 Jul 2023
4 Jul 2023
4 Jul 2023 - 19 Jul 2023
eProcurement System Government of Punjab Created By: Dilpreet Singh Created Date/Time: 18-Aug-2023 11:30 AM Tender Title: Providing and Laying CC Flooring on existing DB Flooring APF Purchase Center Kandhala Jattan and Sub Yard Ghorewaha MC Tanda Distt Hoshiarpur Tender ID: 2023_DOA_105243_1
Tender Inviting Authority: Executive Engineer (Civil),Punjab Mandi Board, Hoshiarpur
Name of Work:- Providing and Laying CC Flooring on existing DB Flooring APF Purchase Center Kandhala Jattan and Sub Yard Ghorewaha MC Tanda Distt Hoshiarpur
Contract No: HSP-2023-012
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rakesh kumar Contractor(GSTN-03AOSPG2422C2ZH) 12896201.00 -13.56 11147476.14 One Crore Eleven Lakh Fourty Seven Thousand Four Hundred and Seventy Six
2.00 H.R.M CONSTRUCTION CO.(GSTN-03AALFH3833M1Z8) 12896201.00 -2.25 12606036.48 One Crore Twenty Six Lakh Six Thousand Thirty Six
3.00 Ms Surinder Singh and Company(GSTN-03ATGPS7845C1ZN) 12896201.00 -5.37 12203675.01 One Crore Twenty Two Lakh Three Thousand Six Hundred and Seventy Five
4.00 the ram nagar co op l and c society ltd(GSTN-03AAEFT1199F1ZB) 12896201.00 -13.99 11092022.48 One Crore Ten Lakh Ninty Two Thousand Twenty Two
5.00 CHARANJEET SINGH CHEEMA CONTRACTOR(GSTN-NA) 12896201.00 -12.07 11339629.54 One Crore Thirteen Lakh Thirty Nine Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: the ram nagar co op l and c society ltd(11092022.48)
BOQ Summary Details Tender Title: Providing and Laying CC Flooring on existing DB Flooring APF Purchase Center Kandhala Jattan and Sub Yard Ghorewaha MC Tanda Distt Hoshiarpur Tender ID: 2023_DOA_105243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 the ram nagar co op l and c society ltd 11092022.48 L1
2 Rakesh kumar Contractor 11147476.14 L2
3 CHARANJEET SINGH CHEEMA CONTRACTOR 11339629.54 L3
4 Ms Surinder Singh and Company 12203675.01 L4
5 H.R.M CONSTRUCTION CO. 12606036.48 L5
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