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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC 6208 SIRKI BAZAR NEAR PSEB OFFICE BATHINDA | BATHINDA | PUNJAB | 151001 | ₹2.9 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹2.9 Cr+₹2.9 L (1.01%)Rejected-AOC VILLAGE DONA MATTAR GURUHARSAHAI FEROZEPUR | ₹2.9 Cr+₹2.9 L (1.01%) | L2 | Rejected-AOC Second Lowest |
| 3 | L3₹3.0 Cr+₹10.2 L (3.55%)Rejected-AOC WARD NO 2 BARNALA | SANGRUR | PUNJAB | 148024 | ₹3.0 Cr+₹10.2 L (3.55%) | L3 | Rejected-AOC Third Lowest |
| 4 | L4₹3.0 Cr+₹11.9 L (4.12%)Rejected-AOC | ₹3.0 Cr+₹11.9 L (4.12%) | L4 | Rejected-AOC Fourth Lowest |
| 5 | L5₹3.0 Cr+₹16.6 L (5.77%)Rejected-AOC GHARCHE | ₹3.0 Cr+₹16.6 L (5.77%) | L5 | Rejected-AOC Fifth Lowest |
Tender Value
₹3.4 Cr
EMD Value
₹6.8 L
Closing Date
21 Oct 2024, 3:00 pmClosed
SE
Punjab Health Systems Corporation Punjab School Education Board, E Block, second floor, Phase-8, SAS Nagar
Construction of Regional Drug Ware House at Ferozeshah District Ferozepur
2024_DHFW_128275_1
PHSC/SE/2024-25/08
Open Tender
Civil Works
Percentage
270 days
Ferozeshah
As per DNIT
2 documents required · 2 mandatory
₹20,000
₹6.8 L
Punjab Health Systems Corporation
30 Jan 2025
27 Sept 2024
21 Oct 2024
27 Sept 2024
21 Oct 2024
27 Sept 2024
15 Oct 2024
eProcurement System Government of Punjab Created By: Balwinder Singh Dhindsa Created Date/Time: 26-Nov-2024 11:22 AM Tender Title: Construction of Regional Drug Ware House at Ferozeshah District Ferozepur Tender ID: 2024_DHFW_128275_1
Tender Inviting Authority: Superintending Engineer
Name of Work:- Construction of Regional Drug Ware House at Ferozeshah District Ferozepur
Contract No:- PHSC/SE/2024-25/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SUSHIL KUMAR CONTRACTOR (GSTN-03AAUFS2290J1ZT) BID ID -592809 33903000.00 -11.61 29966861.70 Two Crore Ninty Nine Lakh Sixty Six Thousand Eight Hundred and Sixty One
2.00 TARUN BANSAL CONTRACTOR (GSTN-03BFPPK8357D1ZB) BID ID -593157 33903000.00 -12.10 29800737.00 Two Crore Ninty Eight Lakh Seven Hundred and Thirty Seven
3.00 M/S ASHOK KUMAR BANSAL CONT. (GSTN-03ABCFA2419A1ZF) BID ID -593172 33903000.00 -15.11 28780256.70 Two Crore Eighty Seven Lakh Eighty Thousand Two Hundred and Fifty Six
4.00 SURINDER KUMAR CONTRACTOR (GSTN-03AERFS2300A1ZO) BID ID -593188 33903000.00 -10.21 30441503.70 Three Crore Four Lakh Fourty One Thousand Five Hundred and Three
5.00 THE JAND WALA COOP L AND C SOCIETY LTD (GSTN-03AABTT3403F1Z2) BID ID -593189 33903000.00 -14.25 29071822.50 Two Crore Ninty Lakh Seventy One Thousand Eight Hundred and Twenty Two
6.00 SARJIT SINGH & CO. (GSTN-NA) BID ID -593222 33903000.00 -9.90 30546603.00 Three Crore Five Lakh Fourty Six Thousand Six Hundred and Three
Lowest Amount Quoted BY: M/S ASHOK KUMAR BANSAL CONT.(28780256.70)
BOQ Summary Details Tender Title: Construction of Regional Drug Ware House at Ferozeshah District Ferozepur Tender ID: 2024_DHFW_128275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHOK KUMAR BANSAL CONT. (BID ID -593172) 28780256.70 L1
2 THE JAND WALA COOP L AND C SOCIETY LTD (BID ID -593189) 29071822.50 L2
3 TARUN BANSAL CONTRACTOR (BID ID -593157) 29800737.00 L3
4 MS SUSHIL KUMAR CONTRACTOR (BID ID -592809) 29966861.70 L4
5 SURINDER KUMAR CONTRACTOR (BID ID -593188) 30441503.70 L5
6 SARJIT SINGH & CO. (BID ID -593222) 30546603.00 L6
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