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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC 0 | FARIDABAD | HARYANA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.4 L+₹1.1 L (13.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.5 L+₹1.3 L (15.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.6 L+₹1.3 L (15.6%)Rejected-Finance GURDASPUR | GURDASPUR | PUNJAB | 143505 | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.7 L+₹1.5 L (17.8%)Rejected-Finance VILLAGE SANGATPUR GURDAPUR | GURDASPUR | PUNJAB | 143505 | L5 | Rejected-Finance L5 |
Tender Value
₹12.5 L
EMD Value
₹25,040
Closing Date
12 Apr 2021, 9:00 amClosed
commissioner
mc batala
R/E for Providing and Laying interlocking tiles in street Dr. Kuljit Singh Hospital wali gali Ujjagar Nagar Batala.
2021_DLG_62410_17
MC/BATALA/20/14
Open Tender
Civil Works
Percentage
90 days
mc batala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹25,040
Yes
27 May 2021
23 Mar 2021
12 Apr 2021
23 Mar 2021
12 Apr 2021
23 Mar 2021
eProcurement System Government of Punjab Created By: Balvinder Singh Created Date/Time: 07-May-2021 06:58 PM Tender Title: R/E for Providing and Laying interlocking tiles in street Dr. Kuljit Singh Hospital wali gali Ujjagar Nagar Batala. Tender ID: 2021_DLG_62410_17
Tender Inviting Authority: Commissioner MC Batala
Name of Work:R/E for Providing and Laying interlocking tiles in street Dr. Kuljit Singh Hospital wali gali Ujjagar Nagar Batala.
Contract No: 01871243426
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE BATALA URBAN ESTATE CO OP L AND C SOCIETY LTD(GSTN-03AAAAT0406G2Z6) 1252000.00 -24.99 939125.20 Nine Lakh Thirty Nine Thousand One Hundred and Twenty Five
2.00 THE GOLDEN CO OP L AND C SOCIETY LIMITED(GSTN-03AABTT0176H1ZQ) 1252000.00 -21.51 982694.80 Nine Lakh Eighty Two Thousand Six Hundred and Ninty Four
3.00 THE SARVAN COPERATIVE LC SOCIETY(GSTN-03AAHAT2416R1Z7) 1252000.00 -24.00 951520.00 Nine Lakh Fifty One Thousand Five Hundred and Twenty
4.00 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED(GSTN-03AABAT6231A1Z7) 1252000.00 -33.99 826445.20 Eight Lakh Twenty Six Thousand Four Hundred and Fourty Five
5.00 The Kang L and C Soceity ltd,(GSTN-NA) 1252000.00 -23.66 955776.80 Nine Lakh Fifty Five Thousand Seven Hundred and Seventy Six
6.00 THE CHOUDHRIWAL CO OP L AND C SOCIETY LTD(GSTN-NA) 1252000.00 -17.95 1027266.00 Ten Lakh Twenty Seven Thousand Two Hundred and Sixty Six
7.00 THE SANGATPUR COOP LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 1252000.00 -22.22 973805.60 Nine Lakh Seventy Three Thousand Eight Hundred and Five
8.00 the shankarpur co op l and c society ltd(GSTN-NA) 1252000.00 -21.65 980942.00 Nine Lakh Eighty Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED(826445.20)
BOQ Summary Details Tender Title: R/E for Providing and Laying interlocking tiles in street Dr. Kuljit Singh Hospital wali gali Ujjagar Nagar Batala. Tender ID: 2021_DLG_62410_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED 826445.20 L1
2 THE BATALA URBAN ESTATE CO OP L AND C SOCIETY LTD 939125.20 L2
3 THE SARVAN COPERATIVE LC SOCIETY 951520.00 L3
4 The Kang L and C Soceity ltd, 955776.80 L4
5 THE SANGATPUR COOP LABOUR AND CONSTRUCTION SOCIETY LTD 973805.60 L5
6 the shankarpur co op l and c society ltd 980942.00 L6
7 THE GOLDEN CO OP L AND C SOCIETY LIMITED 982694.80 L7
8 THE CHOUDHRIWAL CO OP L AND C SOCIETY LTD 1027266.00 L8
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