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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹13.0 L+₹29,200 (2.31%)Rejected-Finance C O THE MANAGER THE AMRITSAR CO OP LABOUR CONSTRUCTION UNION LTD AMRITSAR | AMRITSAR | PUNJAB | 143001 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹14.2 L+₹1.5 L (12.1%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹16 L+₹3.3 L (26.3%)Rejected-Finance NA | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹19.3 L+₹6.6 L (52.5%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
19 Aug 2024, 5:00 pmClosed
XENOM
XENOM MCA
Annual repair and maintenance of water supply, sewer, replacement of Cover Frame and Construction of M.H. Chambers in W.No.22,23,25,26
2024_DLG_124948_8
MCA/XENOM/42 DATED 01/08/2024
Open Tender
Civil Works - Water Works
Percentage
365 days
AS PER ESTIMATE
Please refer
Tender documents
2 documents required · 2 mandatory
₹1,000
₹40,000
Yes
26 Sept 2024
5 Aug 2024
20 Aug 2024
5 Aug 2024
19 Aug 2024
5 Aug 2024
eProcurement System Government of Punjab Created By: BHALINDER SINGH Created Date/Time: 17-Sep-2024 01:34 PM Tender Title: Annual repair and maintenance of water supply,sewer,replacement of Cover Frame and Construction of M.H. Chambers in W.No.22,23,25,26 Tender ID: 2024_DLG_124948_8
Tender Inviting Authority: EXECUTIVE ENGINEER(O&M)
Name of Work: Annual repair and maintenance of water supply,sewer and replacement of cover frame and Const. of M.H. Chambers in W.No.22,23,25,26
Contract No: MCA/XEN(O&M)/42 dated 01/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Khalsa Co-op L/C Society Ltd (GSTN-03AAGAT5091B1ZS) BID ID -577484 2000000.00 -36.67 1266600.00 Tweleve Lakh Sixty Six Thousand Six Hundred
2.00 THE KHAWASPUR CO OP L AND SOCIETY LIMITED (GSTN-03AAAJT2108C1ZT) BID ID -577520 2000000.00 -35.21 1295800.00 Tweleve Lakh Ninty Five Thousand Eight Hundred
3.00 The Dhab Wasti Ram coop LC Society Ltd Asr (GSTN-03AAAAT0430G1Z7) BID ID -577637 2000000.00 -20.00 1600000.00 Sixteen Lakh
4.00 THE EAGLE COOPERATIVE LC SOCIETY LTD(GSTN-NA)--575711 2000000.00 -3.45 1931000.00 Ninteen Lakh Thirty One Thousand
5.00 THE URDHAN CO OP L AND C SOCIETY LTD(GSTN-NA)--577430 2000000.00 -28.99 1420200.00 Fourteen Lakh Twenty Thousand Two Hundred
Lowest Amount Quoted BY: The Khalsa Co-op L/C Society Ltd(1266600.00)
BOQ Summary Details Tender Title: Annual repair and maintenance of water supply,sewer,replacement of Cover Frame and Construction of M.H. Chambers in W.No.22,23,25,26 Tender ID: 2024_DLG_124948_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Khalsa Co-op L/C Society Ltd 1266600.00 L1
2 THE KHAWASPUR CO OP L AND SOCIETY LIMITED 1295800.00 L2
3 THE URDHAN CO OP L AND C SOCIETY LTD 1420200.00 L3
4 The Dhab Wasti Ram coop LC Society Ltd Asr 1600000.00 L4
5 THE EAGLE COOPERATIVE LC SOCIETY LTD 1931000.00 L5
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