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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.2 LAccepted-AOC 269 VEER COLONY BATHINDA | L-1 | Accepted-AOC BEING L-1 | |
| 2 | L-2₹2.3 L+₹4,247 (1.90%)Rejected-AOC MAIN DHOBIANA ROAD AND SHANT NAGAR WARD NO 11 AND P LAYING PC AT GALI KHADDAR BHANDAR WALI STREET B S DR SINGLA EYE HOSPITAL AND FAUJI CHOWK TO MEHNA CHOWK WARD NO 30 AND 27 | LUDHIANA | PUNJAB | 141001 | L-2 | Rejected-AOC BEING L-2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.3 L
EMD Value
₹5,000
Closing Date
12 Jun 2023, 11:00 amClosed
MD PSWC
CHANDIGARH
REPAIR OF ROOFS AT SW DHUR1 6300MT AND SW DHURI2 20400MT
2023_DOA_102815_1
PSWC/Engg./2023-24/01/21
Open Tender
Civil Works - Buildings
Percentage
20 days
DHURI
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹5,000
14 Jul 2023
20 May 2023
12 Jun 2023
20 May 2023
12 Jun 2023
20 May 2023
eProcurement System Government of Punjab Created By: Harpal Singh Bhullar Created Date/Time: 14-Jul-2023 12:58 PM Tender Title: DHURI Tender ID: 2023_DOA_102815_1
Tender Inviting Authority: PUNJAB STATE WAREHOUSING CORPORATION CHANDIGARH
Name of work: REPAIR OF ROOFS AT SW, DHURI-1 (6300MT) & SW, DHURI-2 (20400MT).
Contract No: PSWC/ENGG/2023-24/01/21
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-03AEWPK8666C1Z5) 227155.00 -1.36 224065.69 Two Lakh Twenty Four Thousand Sixty Five
2.00 VARDAAN CONSTRUCTIONS(GSTN-03ABCFM3165F1ZO) 227155.00 .51 228313.49 Two Lakh Twenty Eight Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: VARINDER KUMAR CONTRACTOR(224065.69)
BOQ Summary Details Tender Title: DHURI Tender ID: 2023_DOA_102815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARINDER KUMAR CONTRACTOR 224065.69 L1
2 VARDAAN CONSTRUCTIONS 228313.49 L2
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