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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.0 Cr+₹2,165.90 (0.01%)Rejected-AOC H NO B 111 76 2 PAKHON WAL BAGH SAHORIA STREET BARNALA | SANGRUR | PUNJAB | 148024 | ₹2.0 Cr+₹2,165.90 (0.01%) | L2 | Rejected-AOC No Awarded |
| 3 | L3₹2.0 Cr+₹2.7 L (1.35%)Rejected-AOC | ₹2.0 Cr+₹2.7 L (1.35%) | L3 | Rejected-AOC No Awarded |
| 4 | L4₹2.1 Cr+₹13.9 L (7.05%)Rejected-AOC | ₹2.1 Cr+₹13.9 L (7.05%) | L4 | Rejected-AOC No Awarded |
| 5 | Not Admitted-Fee/PreQual/Technical VILLAGE BAHMANWALA DISTT SRI MUKTSAR SAHIB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.2 Cr
EMD Value
₹4.3 L
Closing Date
26 Jun 2023, 4:00 pmClosed
EE PMB SRI MUKATSAR SAHIB
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
RAISING OF APF KAUNI, REPAIR OF ROADS (UPTO PREMIX CARPET) AND CONST. OF BOUNDARY WALL, GATES AND CONST. OF STEEL COVER SHED 200x75 IN PURCHASE CENTER KAUNI M.C AND DISTT SRI MUKATSAR SAHIB
2023_DOA_103500_1
MKS-23-023
Open Tender
Civil Works - Roads
Percentage
183 days
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
RAISING OF APF KAUNI, REPAIR OF ROADS (UPTO PREMIX CARPET) AND CONST. OF BOUNDARY WALL, GATES AND CONST. OF STEEL COVER SHED 200x75 IN PURCHASE CENTER KAUNI M.C AND DISTT SRI MUKATSAR SAHIB
2 documents required · 2 mandatory
₹20,000
Yes
₹4.3 L
Yes
20 Jul 2023
2 Jun 2023
27 Jun 2023
2 Jun 2023
26 Jun 2023
2 Jun 2023
eProcurement System Government of Punjab Created By: Sanjeev Kumar Created Date/Time: 05-Jul-2023 01:14 PM Tender Title: MKS-23-023 Tender ID: 2023_DOA_103500_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: RAISING OF APF KAUNI,REPAIR OF ROADS (UPTO PREMIX CARPET ) AND CONST. OF BOUNDARY WALL,GATES & CONST. OF STEEL COVER SHED 200'X75' IN PURCHASE CENTER KAUNI M.C & DISTT. SRI MUKATAR SAHIB WORK CODE NO. MKS-23-023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sandeep Kumar Contractor(GSTN-03AHTPK5218Q1ZZ) 21659000.00 -7.89 19950104.90 One Crore Ninty Nine Lakh Fifty Thousand One Hundred and Four
2.00 SHIV KUMAR CONTRACTOR(GSTN-03ADAPK4531B1ZF) 21659000.00 -9.11 19685865.10 One Crore Ninty Six Lakh Eighty Five Thousand Eight Hundred and Sixty Five
3.00 Ms R B Builders(GSTN-NA) 21659000.00 -2.71 21072041.10 Two Crore Ten Lakh Seventy Two Thousand Fourty One
4.00 M/s SVA Constructions(GSTN-NA) 21659000.00 -9.12 19683699.20 One Crore Ninty Six Lakh Eighty Three Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s SVA Constructions(19683699.20)
BOQ Summary Details Tender Title: MKS-23-023 Tender ID: 2023_DOA_103500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SVA Constructions 19683699.20 L1
2 SHIV KUMAR CONTRACTOR 19685865.10 L2
3 M/s Sandeep Kumar Contractor 19950104.90 L3
4 Ms R B Builders 21072041.10 L4
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