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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.1 LAccepted-AOC | 1 | Accepted-AOC Lowest bidder | |
| 2 | 2₹44.7 L+₹5.6 L (14.4%)Rejected-Finance 1075 GANDHI COLONY RAJPURA | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹51.3 L+₹12.2 L (31.3%)Rejected-Finance NA | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹56.9 L+₹17.8 L (45.5%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹58.9 L+₹19.8 L (50.6%)Rejected-Finance H NO 66 SECTOR 27A CHANDIGARH 160019 | CHANDIGARH | CHANDIGARH | 160019 | 5 | Rejected-Finance Not L1 |
Tender Value
₹67.8 L
EMD Value
₹1.4 L
Closing Date
24 Aug 2021, 4:30 pmClosed
Superintending Engineer
Municipal Corporation Sec 68 S.A.S Nagar
P/L of paver blocks kerb channel and other works in Ind area 8B
2021_DLG_69196_31
1653 dated 23-07-2021
Open Tender
Miscellaneous Works
Percentage
120 days
S.A.S Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.4 L
Yes
13 Sept 2021
30 Jul 2021
25 Aug 2021
30 Jul 2021
24 Aug 2021
30 Jul 2021
eProcurement System Government of Punjab Created By: Avneet Kaur Created Date/Time: 28-Aug-2021 02:25 PM Tender Title: P/L of paver blocks kerb channel and other works in Ind area 8B Tender ID: 2021_DLG_69196_31
Tender Inviting Authority: MC Mohali
Name of Work: P/L of paver blocks kerb channel and other works in Ind area 8B
Contract No: Tender Notice No 1653 dated 23-7-2021 work no 31
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJINDER INFRASTRUCTURE PVT LTD(GSTN-03AADCG7268C1ZV) 6775000.00 -13.13 5885442.50 Fifty Eight Lakh Eighty Five Thousand Four Hundred and Fourty Two
2.00 PACIFIC CONSTRUCTION COMPANY(GSTN-03DFMPS1357J1Z5) 6775000.00 -42.30 3909175.00 Thirty Nine Lakh Nine Thousand One Hundred and Seventy Five
3.00 The Shivam Enterprises(GSTN-03AGEPK9111A1Z5) 6775000.00 -8.00 6233000.00 Sixty Two Lakh Thirty Three Thousand
4.00 MUKESH BUILDERS(GSTN-03AGQPK0908H1ZK) 6775000.00 -33.99 4472177.50 Fourty Four Lakh Seventy Two Thousand One Hundred and Seventy Seven
5.00 OM GROUP(GSTN-03AKDPG1110A1ZI) 6775000.00 -11.12 6021620.00 Sixty Lakh Twenty One Thousand Six Hundred and Twenty
6.00 UNIQUE INFRA(GSTN-03AADFU9473A1ZC) 6775000.00 -1.15 6697087.50 Sixty Six Lakh Ninty Seven Thousand Eighty Seven
7.00 JTS CONSTRUCTION(GSTN-03AAGPW0085P1Z9) 6775000.00 -1.37 6682182.50 Sixty Six Lakh Eighty Two Thousand One Hundred and Eighty Two
8.00 Virindra Buildcon Pvt. Ltd.(GSTN-03AACCV3855D1ZM) 6775000.00 -16.06 5686935.00 Fifty Six Lakh Eighty Six Thousand Nine Hundred and Thirty Five
9.00 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-03AABTT0371L1ZK) 6775000.00 -24.24 5132740.00 Fifty One Lakh Thirty Two Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: PACIFIC CONSTRUCTION COMPANY(3909175.00)
BOQ Summary Details Tender Title: P/L of paver blocks kerb channel and other works in Ind area 8B Tender ID: 2021_DLG_69196_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PACIFIC CONSTRUCTION COMPANY 3909175.00 L1
2 MUKESH BUILDERS 4472177.50 L2
3 THE DULLE WALA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 5132740.00 L3
4 Virindra Buildcon Pvt. Ltd. 5686935.00 L4
5 RAJINDER INFRASTRUCTURE PVT LTD 5885442.50 L5
6 OM GROUP 6021620.00 L6
7 The Shivam Enterprises 6233000.00 L7
8 JTS CONSTRUCTION 6682182.50 L8
9 UNIQUE INFRA 6697087.50 L9
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