Refixing of Interlocking Tiles in District Shopping Centre Ranjit Avenue

eProcurement System Government of Punjab Created By: BARJINDER MOHAN Created Date/Time: 15-Mar-2024 07:58 PM Tender Title: Refixing of Interlocking Tiles in District Shopping Centre Ranjit Avenue Tender ID: 2024_DLG_116683_4

Tender Inviting Authority: Superintending Engineer, Amritsar Improvement Trust, Amritsar

Name of Work: Refixing of Interlocking Tiles in District Shopping Centre Ranjit Avenue

Contract No: AIT/2023/07/004

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 THE GOAL BAGH CO OP L/C SOCIETY LTD. (GSTN-03AAAAG1702C1ZR) BID ID -541780 9661000.00 -39.20 5873888.00 Fifty Eight Lakh Seventy Three Thousand Eight Hundred and Eighty Eight

2.00 AMRITPAL SINGH (GSTN-03BCUPS9310Q1ZQ) BID ID -542145 9661000.00 -35.25 6255497.50 Sixty Two Lakh Fifty Five Thousand Four Hundred and Ninty Seven

3.00 GK Construction co (GSTN-03AEEPB3131M1Z1) BID ID -542172 9661000.00 -24.00 7342360.00 Seventy Three Lakh Fourty Two Thousand Three Hundred and Sixty

4.00 Chaman Lal and Sons (GSTN-03AHIPM9627Q1ZN) BID ID -542228 9661000.00 -40.86 5713515.40 Fifty Seven Lakh Thirteen Thousand Five Hundred and Fifteen

5.00 SK ENTERPRISES (GSTN-03ABVPK8086C1ZE) BID ID -542582 9661000.00 -35.00 6279650.00 Sixty Two Lakh Seventy Nine Thousand Six Hundred and Fifty

6.00 AJAY PAL SINGH AND CO (GSTN-03BZHPS5293J1ZW) BID ID -543386 9661000.00 -31.31 6636140.90 Sixty Six Lakh Thirty Six Thousand One Hundred and Fourty

7.00 THE SHAHABPUR COOPRATIVE LABOUR AND CONSTRUSTION SOCIETY LTD (GSTN-03AAAAT3053D1Z4) BID ID -543536 9661000.00 -46.25 5192787.50 Fifty One Lakh Ninty Two Thousand Seven Hundred and Eighty Seven

8.00 THE VEHRA NURUWAL COOP L AND C SOCIETY LIMITED(GSTN-NA)--542032 9661000.00 -37.13 6073870.70 Sixty Lakh Seventy Three Thousand Eight Hundred and Seventy

9.00 the dhilwan co op l and c society ltd(GSTN-NA)--543041 9661000.00 -37.65 6023633.50 Sixty Lakh Twenty Three Thousand Six Hundred and Thirty Three

10.00 SOURABH SETH & ASSOCIATES(GSTN-NA)--543140 9661000.00 -32.50 6521175.00 Sixty Five Lakh Twenty One Thousand One Hundred and Seventy Five

11.00 AJAY VERMA(GSTN-NA)--541672 9661000.00 -33.75 6400412.50 Sixty Four Lakh Four Hundred and Tweleve

12.00 ANIL KUMAR BANSAL(GSTN-NA)--543398 9661000.00 -31.99 6570446.10 Sixty Five Lakh Seventy Thousand Four Hundred and Fourty Six

13.00 THE GHANUPUR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--543439 9661000.00 -43.20 5487448.00 Fifty Four Lakh Eighty Seven Thousand Four Hundred and Fourty Eight

Lowest Amount Quoted BY: THE SHAHABPUR COOPRATIVE LABOUR AND CONSTRUSTION SOCIETY LTD(5192787.50)

BOQ Summary Details Tender Title: Refixing of Interlocking Tiles in District Shopping Centre Ranjit Avenue Tender ID: 2024_DLG_116683_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 THE SHAHABPUR COOPRATIVE LABOUR AND CONSTRUSTION SOCIETY LTD 5192787.50 L1

2 THE GHANUPUR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 5487448.00 L2

3 Chaman Lal and Sons 5713515.40 L3

4 THE GOAL BAGH CO OP L/C SOCIETY LTD. 5873888.00 L4

5 the dhilwan co op l and c society ltd 6023633.50 L5

6 THE VEHRA NURUWAL COOP L AND C SOCIETY LIMITED 6073870.70 L6

7 AMRITPAL SINGH 6255497.50 L7

8 SK ENTERPRISES 6279650.00 L8

9 AJAY VERMA 6400412.50 L9

10 SOURABH SETH & ASSOCIATES 6521175.00 L10

11 ANIL KUMAR BANSAL 6570446.10 L11

12 AJAY PAL SINGH AND CO 6636140.90 L12

13 GK Construction co 7342360.00 L13