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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹52.6 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹54.1 L+₹1.4 L (2.75%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹59.4 L+₹6.8 L (12.9%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹66.5 L+₹13.9 L (26.3%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹81.0 L+₹28.3 L (53.8%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹85.3 L
EMD Value
₹1.7 L
Closing Date
20 Oct 2021, 3:00 pmClosed
SUPERINTENDING ENGINEER
AMRITSAR IMPROVEMENT TRUST, AMRITSAR
P/L CC Flooring in Various Streets of Ward no 68.
2021_DLG_72041_44
AIT/2021/08/001
Open Tender
Civil Works
Percentage
AMRITSAR IMPROVEMENT TRUST
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹1.7 L
Yes
7 Jan 2022
15 Sept 2021
20 Oct 2021
15 Sept 2021
20 Oct 2021
15 Sept 2021
eProcurement System Government of Punjab Created By: RAVINDER KUMAR Created Date/Time: 03-Nov-2021 10:54 AM Tender Title: P/L CC Flooring in Various Streets of Ward no 68. Tender ID: 2021_DLG_72041_44
Tender Inviting Authority: Superintending Engineer, Amritsar Improvement Trust, Amritsar
Name of Work: P/L CC Flooring in Various Streets of Ward no 68.
Contract No: AIT/2021/08/0044
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KUNDRA TRADING CO.(GSTN-03ADMPK1911D1Z5) 8526000.00 -5.05 8095437.00 Eighty Lakh Ninty Five Thousand Four Hundred and Thirty Seven
2.00 The Bhangwan Coop LC Society Ltd(GSTN-03AAAAB1590K1Z1) 8526000.00 -1.01 8439887.40 Eighty Four Lakh Thirty Nine Thousand Eight Hundred and Eighty Seven
3.00 R S CONSTRUCTION CO.(GSTN-03CLRPS3409M1ZL) 8526000.00 -1.11 8431361.40 Eighty Four Lakh Thirty One Thousand Three Hundred and Sixty One
4.00 SH. ANAND BUILDERS(GSTN-03ACUFS9115Q1Z9) 8526000.00 -30.31 5941769.40 Fifty Nine Lakh Fourty One Thousand Seven Hundred and Sixty Nine
5.00 The Sun Star Co-op L/C Society Ltd(GSTN-NA) 8526000.00 -36.55 5409747.00 Fifty Four Lakh Nine Thousand Seven Hundred and Fourty Seven
6.00 STAR AMRITSAR INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 8526000.00 -22.00 6650280.00 Sixty Six Lakh Fifty Thousand Two Hundred and Eighty
7.00 THE BAGGA KALAN CO OP L AND C SOCIETY LIMITED(GSTN-NA) 8526000.00 -38.25 5264805.00 Fifty Two Lakh Sixty Four Thousand Eight Hundred and Five
Lowest Amount Quoted BY: THE BAGGA KALAN CO OP L AND C SOCIETY LIMITED(5264805.00)
BOQ Summary Details Tender Title: P/L CC Flooring in Various Streets of Ward no 68. Tender ID: 2021_DLG_72041_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BAGGA KALAN CO OP L AND C SOCIETY LIMITED 5264805.00 L1
2 The Sun Star Co-op L/C Society Ltd 5409747.00 L2
3 SH. ANAND BUILDERS 5941769.40 L3
4 STAR AMRITSAR INFRASTRUCTURE PRIVATE LIMITED 6650280.00 L4
5 M/S KUNDRA TRADING CO. 8095437.00 L5
6 R S CONSTRUCTION CO. 8431361.40 L6
7 The Bhangwan Coop LC Society Ltd 8439887.40 L7
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