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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 17 C CHANDIGARH SECTOR 17 C 950 CHANDIGARH CHANDIGARH 160017 | CHANDIGARH | CHANDIGARH | 160017 | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹19.0 L (13.3%)Rejected-Finance | ₹1.6 Cr+₹19.0 L (13.3%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 Cr+₹20.1 L (14.0%)Rejected-Finance | ₹1.6 Cr+₹20.1 L (14.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.7 Cr+₹28.6 L (20.0%)Rejected-Finance | ₹1.7 Cr+₹28.6 L (20.0%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.7 Cr+₹29.2 L (20.4%)Rejected-Finance PLOT NO 8 ANAJ MANDI PATRAN DISTT PATIALA | PATRAN | PATIALA | PUNJAB | ₹1.7 Cr+₹29.2 L (20.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
14 Sept 2021, 11:00 amClosed
ER ASHWANI KUMAR
EXECUTIVE ENGINEER PWSSD NO. 1 BATHINDA
providing sew. Providing and laying 200MM ID and 250MM ID SW Pipe Sewer, Construction of Main Holes, House connections and all other works contingent thereto at Kheta Singh Basti, Bathinda
2021_DLG_70512_1
PWSSD-34/BTI/2
Open Tender
Civil Works
Percentage
122 days
BATHINDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹3.8 L
Yes
28 Sept 2021
25 Aug 2021
14 Sept 2021
25 Aug 2021
14 Sept 2021
25 Aug 2021
eProcurement System Government of Punjab Created By: Pawan Kumar Created Date/Time: 16-Sep-2021 01:12 PM Tender Title: providing sew. Providing and laying 200MM ID and 250MM ID SW Pipe Sewer, Construction of Main Holes, House connections and all other works contingent thereto at Kheta Singh Basti, Bathinda Tender ID: 2021_DLG_70512_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWSSD NO. 1 BATHINDA
Name of Work: providing sew. Providing and laying SW Pipe Sewer, Construction of Main Holes, House connections and all other works contingent thereto at Kheta Singh Basti, Bathinda
Contract No: PWSSD-34/BTI/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HAKAM SINGH and CO.(GSTN-03CLEPS6640B1ZE) 19125368.00 -15.21 16216399.53 One Crore Sixty Two Lakh Sixteen Thousand Three Hundred and Ninty Nine
2.00 NEM KUMAR BANSAL (GOVT. CONTRACTOR)(GSTN-03AKRPK0675N1ZP) 19125368.00 -10.21 17172667.93 One Crore Seventy One Lakh Seventy Two Thousand Six Hundred and Sixty Seven
3.00 Virindra Buildcon Pvt. Ltd.(GSTN-03AACCV3855D1ZM) 19125368.00 -14.66 16321589.05 One Crore Sixty Three Lakh Twenty One Thousand Five Hundred and Eighty Nine
4.00 M/S PREM SINGLA GOVT CONTRACTOR(GSTN-NA) 19125368.00 -9.89 17233869.10 One Crore Seventy Two Lakh Thirty Three Thousand Eight Hundred and Sixty Nine
5.00 M/S BANSAL AND CO.(GSTN-NA) 19125368.00 -25.17 14311512.87 One Crore Fourty Three Lakh Eleven Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: M/S BANSAL AND CO.(14311512.87)
BOQ Summary Details Tender Title: providing sew. Providing and laying 200MM ID and 250MM ID SW Pipe Sewer, Construction of Main Holes, House connections and all other works contingent thereto at Kheta Singh Basti, Bathinda Tender ID: 2021_DLG_70512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANSAL AND CO. 14311512.87 L1
2 HAKAM SINGH and CO. 16216399.53 L2
3 Virindra Buildcon Pvt. Ltd. 16321589.05 L3
4 NEM KUMAR BANSAL (GOVT. CONTRACTOR) 17172667.93 L4
5 M/S PREM SINGLA GOVT CONTRACTOR 17233869.10 L5
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