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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.1 LAccepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹32.2 L+₹5,445 (0.17%)Rejected-Finance | 2 | Rejected-Finance L2 BIDDER | |
| 3 | 3₹33.5 L+₹1.4 L (4.31%)Rejected-Finance 273 KRISHNA NAGAR AMRITSAR | AMRITSAR | PUNJAB | 143001 | 3 | Rejected-Finance L1 BIDDER | |
| 4 | 4₹34.4 L+₹2.3 L (7.01%)Rejected-Finance | 4 | Rejected-Finance L4 BIDDER | |
| 5 | 5₹34.6 L+₹2.5 L (7.75%)Rejected-Finance | 5 | Rejected-Finance L5 BIDDER |
Tender Value
₹49.5 L
EMD Value
₹99,000
Closing Date
27 Feb 2023, 3:00 pmClosed
SE CIVIL
SE CIVIL OFFICE
P/L Interlocking Tiles 80MM thick and Construction of Road Gully Chamber in Area Ward NO. 69 4950000
2023_DLG_96937_11
NIT108DATED16.02.2023
Open Tender
Civil Works
Percentage
120 days
AS PER ESTIMATE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹99,000
Yes
9 May 2024
18 Feb 2023
27 Feb 2023
18 Feb 2023
27 Feb 2023
18 Feb 2023
eProcurement System Government of Punjab Created By: SANDEEP SINGH Created Date/Time: 03-May-2023 03:38 PM Tender Title: P/L Interlocking Tiles 80MM thick and Construction of Road Gully Chamber in Area Ward NO. 69 4950000 Tender ID: 2023_DLG_96937_11
Tender Inviting Authority: SUPERINTENDING ENGINEER(CIVIL)
Name of Work: P/L Interlocking Tiles 80MM thick and Construction of Road Gully Chamber in Area Ward NO. 69
Contract No: NIT/108 Date 16.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE GURU NANAK PURA LABOUR AND CONSTRUCTIONS CO OPERATIVE SOCIETY(GSTN-03AAEAT5783CIZL) 4950000.00 -30.01 3464505.00 Thirty Four Lakh Sixty Four Thousand Five Hundred and Five
2.00 The Dhab Wasti Ram coop LC Society Ltd Asr(GSTN-03AAAAT0430G1Z7) 4950000.00 -18.00 4059000.00 Fourty Lakh Fifty Nine Thousand
3.00 THE MOGA MEHLA CO-OP LABOUR AND CONSTRUCTION SOCIETY(GSTN-03AAAJT0777D1ZC) 4950000.00 -30.00 3465000.00 Thirty Four Lakh Sixty Five Thousand
4.00 The Sun Star Co-op L/C Society Ltd(GSTN-NA) 4950000.00 -30.55 3437775.00 Thirty Four Lakh Thirty Seven Thousand Seven Hundred and Seventy Five
5.00 THE URDHAN CO OP L AND C SOCIETY LTD(GSTN-NA) 4950000.00 -34.99 3217995.00 Thirty Two Lakh Seventeen Thousand Nine Hundred and Ninty Five
6.00 The Dalam Co-op l/c Society Ltd(GSTN-NA) 4950000.00 -25.02 3711510.00 Thirty Seven Lakh Eleven Thousand Five Hundred and Ten
7.00 The Amrit Co-op L/C Society Ltd(GSTN-NA) 4950000.00 -35.10 3212550.00 Thirty Two Lakh Tweleve Thousand Five Hundred and Fifty
8.00 THE FRIENDS COOP L/C SOCIETY LTD(GSTN-NA) 4950000.00 -30.07 3461535.00 Thirty Four Lakh Sixty One Thousand Five Hundred and Thirty Five
9.00 THE SARANGDEV COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 4950000.00 -32.30 3351150.00 Thirty Three Lakh Fifty One Thousand One Hundred and Fifty
Lowest Amount Quoted BY: The Amrit Co-op L/C Society Ltd(3212550.00)
BOQ Summary Details Tender Title: P/L Interlocking Tiles 80MM thick and Construction of Road Gully Chamber in Area Ward NO. 69 4950000 Tender ID: 2023_DLG_96937_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Amrit Co-op L/C Society Ltd 3212550.00 L1
2 THE URDHAN CO OP L AND C SOCIETY LTD 3217995.00 L2
3 THE SARANGDEV COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 3351150.00 L3
4 The Sun Star Co-op L/C Society Ltd 3437775.00 L4
5 THE FRIENDS COOP L/C SOCIETY LTD 3461535.00 L5
6 THE GURU NANAK PURA LABOUR AND CONSTRUCTIONS CO OPERATIVE SOCIETY 3464505.00 L6
7 THE MOGA MEHLA CO-OP LABOUR AND CONSTRUCTION SOCIETY 3465000.00 L7
8 The Dalam Co-op l/c Society Ltd 3711510.00 L8
9 The Dhab Wasti Ram coop LC Society Ltd Asr 4059000.00 L9
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