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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-AOC 269 VEER COLONY BATHINDA | ₹25.3 L | L1 | Accepted-AOC accepted |
| 2 | L2₹25.7 L+₹43,820.28 (1.73%)Rejected-AOC | ₹25.7 L+₹43,820.28 (1.73%) | L2 | Rejected-AOC rejecetd |
| 3 | L3₹26.1 L+₹78,598.28 (3.11%)Rejected-AOC | ₹26.1 L+₹78,598.28 (3.11%) | L3 | Rejected-AOC rejecetd |
| 4 | L4₹27.6 L+₹2.3 L (8.91%)Rejected-AOC 13193 GALI NO 9 NAMDEV MARG BATHINDA | ₹27.6 L+₹2.3 L (8.91%) | L4 | Rejected-AOC rejecetd |
| 5 | L5₹30.2 L+₹4.9 L (19.2%)Rejected-AOC | ₹30.2 L+₹4.9 L (19.2%) | L5 | Rejected-AOC rejecetd |
Tender Value
₹34.8 L
EMD Value
₹69,600
Closing Date
19 Feb 2025, 3:00 pmClosed
Executive engineer civil punjab mandi board bathin
new grain market bathinda
Laying Of Interlocking Tiles In Front OF Shops and Parking space In N.G.M. Maur M.C. Maur Distt. Bathinda (Work Code BTI-25-10)
2025_DOA_134033_1
Tender notice 02 (25-010)
Open Tender
Civil Works
Percentage
90 days
maur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹69,600
12 Mar 2025
4 Feb 2025
19 Feb 2025
4 Feb 2025
19 Feb 2025
4 Feb 2025
eProcurement System Government of Punjab Created By: Vipan Kumar Khanna Created Date/Time: 24-Feb-2025 12:13 PM Tender Title: Laying Of Interlocking Tiles In Front OF Shops and Parking space In N.G.M. Maur M.C. Maur Distt. Bathinda (Work Code BTI-25-10) Tender ID: 2025_DOA_134033_1
Tender Inviting Authority: Executive Engineer (Civil), Punjab Mandi Board, Bathinda
Name of Work: Laying Of Interlocking Tiles In Front OF Shops & Parking space In N.G.M. Maur M.C. Maur Distt. Bathinda (Work Code BTI-25-10)
Contract No: BTI-25-010
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh. Bheem Singh (GSTN-03ADMPS8813N1ZX) BID ID -617863 3477800.00 -13.27 3016295.94 Thirty Lakh Sixteen Thousand Two Hundred and Ninty Five
2.00 M/s NAVJIWAN BANSAL CONTRACTOR (GSTN-03AEEPB9944A1Z1) BID ID -618465 3477800.00 -20.77 2755460.94 Twenty Seven Lakh Fifty Five Thousand Four Hundred and Sixty
3.00 VISHAL KUMAR CONTRACTOR (GSTN-03CRCPK8445G2ZU) BID ID -618603 3477800.00 -25.99 2573919.78 Twenty Five Lakh Seventy Three Thousand Nine Hundred and Ninteen
4.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -618704 3477800.00 -27.25 2530099.50 Twenty Five Lakh Thirty Thousand Ninty Nine
5.00 BHWANI CONSTRUCTION COMPANY SUNAM (GSTN-NA) BID ID -617922 3477800.00 -24.99 2608697.78 Twenty Six Lakh Eight Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: VARINDER KUMAR CONTRACTOR(2530099.50)
BOQ Summary Details Tender Title: Laying Of Interlocking Tiles In Front OF Shops and Parking space In N.G.M. Maur M.C. Maur Distt. Bathinda (Work Code BTI-25-10) Tender ID: 2025_DOA_134033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARINDER KUMAR CONTRACTOR (BID ID -618704) 2530099.50 L1
2 VISHAL KUMAR CONTRACTOR (BID ID -618603) 2573919.78 L2
3 BHWANI CONSTRUCTION COMPANY SUNAM (BID ID -617922) 2608697.78 L3
4 M/s NAVJIWAN BANSAL CONTRACTOR (BID ID -618465) 2755460.94 L4
5 Sh. Bheem Singh (BID ID -617863) 3016295.94 L5
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