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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹7.3 LAccepted-AOC | l1 | Accepted-AOC accept | |
| 2 | l2₹7.4 L+₹9,872 (1.35%)Rejected-AOC | l2 | Rejected-AOC reject | |
| 3 | l3₹9.6 L+₹2.3 L (31.0%)Rejected-AOC BATHINDA PUNJAB | BATHINDA | BATHINDA | PUNJAB | l3 | Rejected-AOC reject | |
| 4 | l4₹9.6 L+₹2.3 L (31.7%)Rejected-AOC 13193 GALI NO 9 NAMDEV MARG BATHINDA | l4 | Rejected-AOC reject | |
| 5 | l5₹9.7 L+₹2.4 L (32.4%)Rejected-AOC 58 1ST FLOOR PATEL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | l5 | Rejected-AOC reject |
Tender Value
₹9.9 L
EMD Value
₹19,700
Closing Date
18 Feb 2025, 11:30 amClosed
Executive engineer civil punjab mandi board bathin
new grain market
Laying Of Interlocking Tiles Disposa and Water Works N.G.M. Maur. Distt Bathinda (Work Code BTI-25-009)
2025_DOA_134000_1
Tender notice 02 (25-009)
Open Tender
Civil Works
Percentage
60 days
maur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹19,700
6 Mar 2025
4 Feb 2025
18 Feb 2025
4 Feb 2025
18 Feb 2025
4 Feb 2025
eProcurement System Government of Punjab Created By: Vipan Kumar Khanna Created Date/Time: 24-Feb-2025 12:21 PM Tender Title: Laying Of Interlocking Tiles Disposal and Water Works N.G.M. Maur. Distt Bathinda (Work Code BTI-25-009) Tender ID: 2025_DOA_134000_1
Tender Inviting Authority: Executive Engineer (Civil), Punjab Mandi Board, Bathinda
Name of Work: Laying Of Interlocking Tiles Disposal & Water Works N.G.M. Maur. Distt Bathinda (Work Code BTI-25-009)
Contract No: BTI-25-009
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -617736 987200.00 -.96 977722.88 Nine Lakh Seventy Seven Thousand Seven Hundred and Twenty Two
2.00 VISHAL KUMAR CONTRACTOR (GSTN-03CRCPK8445G2ZU) BID ID -618602 987200.00 -25.99 730626.72 Seven Lakh Thirty Thousand Six Hundred and Twenty Six
3.00 M/s NAVJIWAN BANSAL CONTRACTOR (GSTN-03AEEPB9944A1Z1) BID ID -618608 987200.00 -2.50 962520.00 Nine Lakh Sixty Two Thousand Five Hundred and Twenty
4.00 DAVINDER KUMAR GARG CONTRACTOR (GSTN-NA) BID ID -618621 987200.00 -3.05 957090.40 Nine Lakh Fifty Seven Thousand Ninty
5.00 BHWANI CONSTRUCTION COMPANY SUNAM (GSTN-NA) BID ID -617926 987200.00 -24.99 740498.72 Seven Lakh Fourty Thousand Four Hundred and Ninty Eight
6.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -618521 987200.00 -.50 982264.00 Nine Lakh Eighty Two Thousand Two Hundred and Sixty Four
7.00 RUDRA CONSTRUCTION CO. (GSTN-NA) BID ID -617611 987200.00 -2.00 967456.00 Nine Lakh Sixty Seven Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: VISHAL KUMAR CONTRACTOR(730626.72)
BOQ Summary Details Tender Title: Laying Of Interlocking Tiles Disposal and Water Works N.G.M. Maur. Distt Bathinda (Work Code BTI-25-009) Tender ID: 2025_DOA_134000_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL KUMAR CONTRACTOR (BID ID -618602) 730626.72 L1
2 BHWANI CONSTRUCTION COMPANY SUNAM (BID ID -617926) 740498.72 L2
3 DAVINDER KUMAR GARG CONTRACTOR (BID ID -618621) 957090.40 L3
4 M/s NAVJIWAN BANSAL CONTRACTOR (BID ID -618608) 962520.00 L4
5 RUDRA CONSTRUCTION CO. (BID ID -617611) 967456.00 L5
6 VARINDER KUMAR CONTRACTOR (BID ID -617736) 977722.88 L6
7 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (BID ID -618521) 982264.00 L7
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