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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Rate low₹6.3 LAccepted-AOC H NO 1640 GURUDWARA ROAD RAJPURA DISTT PATIALA | PATIALA | PUNJAB | 140401 | Rate low | Accepted-AOC work order issued | |
| 2 | Rate up₹7.0 LRejected-Finance | Rate up | Rejected-Finance Rate up | |
| 3 | Rate up₹9.3 LRejected-Finance BARNALA | BARNALA | PUNJAB | 148024 | Rate up | Rejected-Finance Rate up | |
| 4 | Rate up₹9.3 LRejected-Finance | Rate up | Rejected-Finance Rate up | |
| 5 | Rate up₹9.3 LRejected-Finance | Rate up | Rejected-Finance Rate up |
Tender Value
Refer Docs
EMD Value
₹19,600
Closing Date
27 Jan 2021, 11:30 amClosed
EO MC Barnala
EO MC Barnala
Jagdish kariayana store and sub streets 60mm Interlocking paver tiles Flooring work in ward no 29 and 16
2021_DLG_58592_34
E-tender/MC/Barnala/2020-21/9
Open Tender
Civil Works
Percentage
180 days
MC Barnala
refer tender documents
3 documents required · 3 mandatory
₹500
₹19,600
Yes
5 May 2022
5 Jan 2021
27 Jan 2021
5 Jan 2021
27 Jan 2021
5 Jan 2021
eProcurement System Government of Punjab Created By: Major singh Created Date/Time: 02-Mar-2021 03:24 PM Tender Title: Jagdish kariayana store and sub streets 60mm Interlocking paver tiles Flooring work in ward no 29 and 16 Tender ID: 2021_DLG_58592_34
Tender Inviting Authority:Municipal Council Barnala
Name of Work: Jagdish kariayana store and sub streets 60mm Interlocking paver tiles Flooring work in ward no 29 and 16
E-tender/MC/Barnala/2020-21/9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Dhaula Co Op L&C Society Ltd.(GSTN-03AAAAT1100F1ZG) 980000.00 -4.99 931098.00 Nine Lakh Thirty One Thousand Ninty Eight
2.00 THE MAHAVIR CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED PANDHER(GSTN-03AACAT2357C2ZY) 980000.00 -5.33 927766.00 Nine Lakh Twenty Seven Thousand Seven Hundred and Sixty Six
3.00 THE BABA LAKHMIR DASS COOP L AND C SOCIETY(GSTN-NA) 980000.00 -35.99 627298.00 Six Lakh Twenty Seven Thousand Two Hundred and Ninty Eight
4.00 THE KARIAN COOPERATIVE LABOUR AND CONSTRUCTION SABHA LIMITED(GSTN-NA) 980000.00 -5.57 925414.00 Nine Lakh Twenty Five Thousand Four Hundred and Fourteen
5.00 THE VISHAV KARMA COOP LABOUR AND CONSTRUCTION SOCITY LIMITED(GSTN-NA) 980000.00 -28.86 697172.00 Six Lakh Ninty Seven Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: THE BABA LAKHMIR DASS COOP L AND C SOCIETY(627298.00)
BOQ Summary Details Tender Title: Jagdish kariayana store and sub streets 60mm Interlocking paver tiles Flooring work in ward no 29 and 16 Tender ID: 2021_DLG_58592_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BABA LAKHMIR DASS COOP L AND C SOCIETY 627298.00 L1
2 THE VISHAV KARMA COOP LABOUR AND CONSTRUCTION SOCITY LIMITED 697172.00 L2
3 THE KARIAN COOPERATIVE LABOUR AND CONSTRUCTION SABHA LIMITED 925414.00 L3
4 THE MAHAVIR CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED PANDHER 927766.00 L4
5 The Dhaula Co Op L&C Society Ltd. 931098.00 L5
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