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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC H NO 31 WARD NO 8 ADARSH NAGAR DISTT FEROZEPUR | ADARSH NAGAR | FEROZEPUR | PUNJAB | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹2.6 L (1.59%)Rejected-Finance BACKSIDE IMLI SAHIB GURUDWARA ST NO 2 SUNAM DISTT SANGRUR | SANGRUR | PUNJAB | 148001 | ₹1.6 Cr+₹2.6 L (1.59%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹5.9 L (3.67%)Rejected-Finance 1704 SECTOR 21 PANCHKULA | ₹1.7 Cr+₹5.9 L (3.67%) | L3 | Rejected-Finance L3 |
| 4 | L4₹17.0 Cr+₹15.4 Cr (957.0%)Rejected-Finance 1954 BELA CHOWK ROPAR | ₹17.0 Cr+₹15.4 Cr (957.0%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.8 Cr+₹19.8 L (12.3%)Rejected-Finance 1033 SECT OR 26 PANCHKULA | ₹1.8 Cr+₹19.8 L (12.3%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 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 II
2020_CEPW_57285_1
54 dated 10.12.2020
Open Tender
Civil Works - Roads
Percentage
180 days
SAS Nagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,000
₹3.9 L
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: 15-Jan-2021 01:37 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 II Tender ID: 2020_CEPW_57285_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) Group - II
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) 19355811.21 -13.81 16682773.68 One Crore Sixty Six Lakh Eighty Two Thousand Seven Hundred and Seventy Three
2.00 VINOD KUMAR CONTRACTOR(GSTN-03AIPPK0149K1Z8) 19355811.21 -12.12 17009886.89 One Crore Seventy Lakh Nine Thousand Eight Hundred and Eighty Six
3.00 Shiksha Enterprises(GSTN-04AYLPS6218H1Z7) 19355811.21 -6.61 18076392.09 One Crore Eighty Lakh Seventy Six Thousand Three Hundred and Ninty Two
4.00 Bindra Developers Pvt. Ltd(GSTN-03AAGCB3331A1ZL) 19355811.21 -16.86 16092421.44 One Crore Sixty Lakh Ninty Two Thousand Four Hundred and Twenty One
5.00 SHIVA BUILDERS(GSTN-NA) 19355811.21 -15.54 16347918.15 One Crore Sixty Three Lakh Fourty Seven Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: Bindra Developers Pvt. Ltd(16092421.44)
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 II Tender ID: 2020_CEPW_57285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bindra Developers Pvt. Ltd 16092421.44 L1
2 SHIVA BUILDERS 16347918.15 L2
3 N H Constructions Pvt Ltd 16682773.68 L3
4 VINOD KUMAR CONTRACTOR 17009886.89 L4
5 Shiksha Enterprises 18076392.09 L5
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