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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.9 LAccepted-AOC MANSA | MANSA | MANSA | PUNJAB | L1 | Accepted-AOC Contract Awarded | |
| 2 | L2₹82.5 L+₹62,818.80 (0.77%)Rejected-AOC SUNAM DISTT SANGRUR MC FUNDS 2023 24 WORK CODE SGR 2024 024 MC SUNAM DISTT SANGRUR | SANGRUR | PUNJAB | 148001 | L2 | Rejected-AOC This is Not L1 Bidder | |
| 3 | L3₹83.8 L+₹1.9 L (2.28%)Rejected-AOC NEAR BUS STAND MOONAK | MOONAK | L3 | Rejected-AOC This is Not L1 Bidder | |
| 4 | L4₹84.1 L+₹2.2 L (2.65%)Rejected-AOC | L4 | Rejected-AOC This is Not L1 Bidder | |
| 5 | L5₹86.1 L+₹4.2 L (5.17%)Rejected-AOC | L5 | Rejected-AOC This is Not L1 Bidder |
Tender Value
₹95.2 L
EMD Value
₹1.9 L
Closing Date
25 May 2023, 10:30 amClosed
Xen Civil PMB Sangrur
NGM Zila Mandi Bhawan Sangrur
RAISING OF APF AT PURCHASE CENTRE MAJOWAL, MC SUNAM AND RAISING OF APF AND CONST. OF 35X35 STEEL COVER SHED AT PURCHASE CENTRE ALAMPUR MC LEHRAGAGA DISTT SANGRUR FUNDS PMB WORK CODE SGR 2023-030
2023_DOA_102159_1
SGR-2023-030
Open Tender
Civil Works
Percentage
180 days
Sangrur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹1.9 L
Yes
13 Jul 2023
10 May 2023
25 May 2023
10 May 2023
25 May 2023
10 May 2023
eProcurement System Government of Punjab Created By: Jaswinder Kaur Created Date/Time: 13-Jul-2023 11:05 AM Tender Title: RAISING OF APF AT PURCHASE CENTRE MAJOWAL, MC SUNAM AND RAISING OF APF AND CONST. OF 35X35 STEEL COVER SHED AT PURCHASE CENTRE ALAMPUR MC LEHRAGAGA DISTT SANGRUR FUNDS PMB WORK CODE SGR 2023-030 Tender ID: 2023_DOA_102159_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt_Sangrur
Name of Work:RAISING OF APF AT PURCHASE CENTRE MAJOWAL, MC SUNAM & RAISING OF APF & CONST. OF 35'X35' STEEL COVER SHED AT PURCHASE CENTRE ALAMPUR, MC LEHRAGAGA, DISTT. SANGRUR (FUNDS PMB) WORK CODE SGR 2023-030
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Bahadarpur Co operative L and C society Ltd(GSTN-03AAAAT3087B1ZY) 9518000.00 -13.30 8252106.00 Eighty Two Lakh Fifty Two Thousand One Hundred and Six
2.00 The Gurdeep Khiala Co-Op L and C Society Ltd.(GSTN-03AAGAT5733N1Z6) 9518000.00 -13.96 8189287.20 Eighty One Lakh Eighty Nine Thousand Two Hundred and Eighty Seven
3.00 Malwa Construction Company(GSTN-03ABFFM2806E2ZS) 9518000.00 -9.51 8612838.20 Eighty Six Lakh Tweleve Thousand Eight Hundred and Thirty Eight
4.00 guptabuilderssunam(GSTN-03AAEFG1819R1Z8) 9518000.00 -8.05 8751801.00 Eighty Seven Lakh Fifty One Thousand Eight Hundred and One
5.00 J.B. CONTRACTORS(GSTN-NA) 9518000.00 -11.68 8406297.60 Eighty Four Lakh Six Thousand Two Hundred and Ninty Seven
6.00 Din Dayal Contractors(GSTN-NA) 9518000.00 -12.00 8375840.00 Eighty Three Lakh Seventy Five Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: The Gurdeep Khiala Co-Op L and C Society Ltd.(8189287.20)
BOQ Summary Details Tender Title: RAISING OF APF AT PURCHASE CENTRE MAJOWAL, MC SUNAM AND RAISING OF APF AND CONST. OF 35X35 STEEL COVER SHED AT PURCHASE CENTRE ALAMPUR MC LEHRAGAGA DISTT SANGRUR FUNDS PMB WORK CODE SGR 2023-030 Tender ID: 2023_DOA_102159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Gurdeep Khiala Co-Op L and C Society Ltd. 8189287.20 L1
2 The Bahadarpur Co operative L and C society Ltd 8252106.00 L2
3 Din Dayal Contractors 8375840.00 L3
4 J.B. CONTRACTORS 8406297.60 L4
5 Malwa Construction Company 8612838.20 L5
6 guptabuilderssunam 8751801.00 L6
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