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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹9.0 L (5.65%)Rejected-Finance 1954 BELA CHOWK ROPAR | ₹1.7 Cr+₹9.0 L (5.65%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 Cr+₹16.4 L (10.2%)Rejected-Finance 1704 SECTOR 21 PANCHKULA | ₹1.8 Cr+₹16.4 L (10.2%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.0 Cr+₹44.1 L (27.6%)Rejected-Finance 26 DHAWAN COLONY FEROZEPUR | FIROZEPUR | PUNJAB | 142044 | ₹2.0 Cr+₹44.1 L (27.6%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical DIRBA | DIRBA | - | - | Rejected-Technical Rejected by TPC |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
5 Jan 2021, 4:00 pmClosed
EXECUTIVE ENGINEER
Provincial Division, PWD B And R Br, Indl Area, Phase 1, SAS Nagar
Special Repair progrmmme for the year 2020-21 in MC Kharar, Assembly Constituency SAS Nagar ( Constn. Sub Divn. No. 1 PWD B AND R Mohali) Group 1
2020_CEPW_57284_1
53 dated 10.12.2020
Open Tender
Civil Works - Roads
Percentage
180 days
SAS Nagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹20,000
Yes
₹4.1 L
Yes
2 Mar 2021
11 Dec 2020
6 Jan 2021
11 Dec 2020
5 Jan 2021
11 Dec 2020
eProcurement System Government of Punjab Created By: Rajpreet Singh Sidhu Created Date/Time: 28-Jan-2021 05:10 PM Tender Title: Special Repair progrmmme for the year 2020-21 in MC Kharar, Assembly Constituency SAS Nagar ( Constn. Sub Divn. No. 1 PWD B AND R Mohali) Group 1 Tender ID: 2020_CEPW_57284_1
Tender Inviting Authority: EXECUTIVE ENGINEER PROVL DIVISION Pb. PWD B&R Mohali
Name of Work: BOQ For Special Repair progrmmme for the year 2020-21 in MC Kharar, Assembly Constituency SAS Nagar ( Constn. Sub Divn. No. 1 PWD B&R Mohali) Phirni Vill. Sio, Sio upto Gurudwara Sahib, Bakarpur to Rurka, Nadiali Phirni, Jagatpur Kandiala Nadiali Safipur upto Bakarpur, Derri to Chaumajra, App road to School Bhagomajra (Group-I)
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N H Constructions Pvt Ltd(GSTN-03AACCN4086A1ZZ) 20542636.61 -14.21 17623527.95 One Crore Seventy Six Lakh Twenty Three Thousand Five Hundred and Twenty Seven
2.00 VINOD KUMAR CONTRACTOR(GSTN-03AIPPK0149K1Z8) 20542636.61 -17.77 16892210.08 One Crore Sixty Eight Lakh Ninty Two Thousand Two Hundred and Ten
3.00 A.KSOODENGINNERANDCONTRACTOR(GSTN-03AABFA6644B1Z5) 20542636.61 -22.17 15988334.07 One Crore Fifty Nine Lakh Eighty Eight Thousand Three Hundred and Thirty Four
4.00 Bindra Associates Pvt. Ltd.(GSTN-03AAGCB3330B1ZK) 20542636.61 -.72 20394729.63 Two Crore Three Lakh Ninty Four Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: A.KSOODENGINNERANDCONTRACTOR(15988334.07)
BOQ Summary Details Tender Title: Special Repair progrmmme for the year 2020-21 in MC Kharar, Assembly Constituency SAS Nagar ( Constn. Sub Divn. No. 1 PWD B AND R Mohali) Group 1 Tender ID: 2020_CEPW_57284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.KSOODENGINNERANDCONTRACTOR 15988334.07 L1
2 VINOD KUMAR CONTRACTOR 16892210.08 L2
3 N H Constructions Pvt Ltd 17623527.95 L3
4 Bindra Associates Pvt. Ltd. 20394729.63 L4
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