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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹33,843.30 (13.9%)Rejected-Finance VILLAGE SARHALI KALAN PATTI MALEKI DISTRICT TARN TARAN | TARN TARAN | TARN TARAN | PUNJAB | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹42,195 (17.4%)Rejected-Finance KHATONI NO 14 VILLAGE CHAK SUKHERA BALAAKI WALA JALALABAD DIST FAZILKA PUNJAB | JALALABAD | FAZILKA | PUNJAB | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.9 L+₹45,105 (18.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.9 L+₹46,414.50 (19.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.9 L
EMD Value
₹5,820
Closing Date
4 Oct 2021, 12:00 pmClosed
Executive officer
Office of Nagar Council Dhuri
Providing and Laying of Interlocking tile at Backside of Rajneesh Accountant Walli street ward no 10
2021_DLG_72033_52
E-tender-/NAGAR COUNCIL,DHURI/2021-22/09
Open Tender
Civil Works
Percentage
120 days
Dhuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹5,820
Yes
18 Jan 2022
14 Sept 2021
4 Oct 2021
14 Sept 2021
4 Oct 2021
14 Sept 2021
eProcurement System Government of Punjab Created By: Ravi Kumar Created Date/Time: 28-Oct-2021 05:45 PM Tender Title: Providing and Laying of Interlocking tile at Backside of Rajneesh Accountant Walli street ward no 10 Tender ID: 2021_DLG_72033_52
Tender Inviting Authority: Municipal Council Dhuri
Name of Work: Providing and Laying of Interlocking tile at Backside of Rajneesh Accountant Walli street ward no 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SANDHU COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-03AAGAT2032E1Z3) 291000.00 -2.00 285180.00 Two Lakh Eighty Five Thousand One Hundred and Eighty
2.00 THE DHANUALA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-03AAAAT8057H1ZL) 291000.00 -.50 289545.00 Two Lakh Eighty Nine Thousand Five Hundred and Fourty Five
3.00 THE UDHAM NAGAR CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-03AAEAT0075HIZS) 291000.00 -.55 289399.50 Two Lakh Eighty Nine Thousand Three Hundred and Ninty Nine
4.00 THE SHERON COOP L AND C SOCIETY LTD(GSTN-03AAAAA1147A3ZI) 291000.00 -4.87 276828.30 Two Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
5.00 THE MODERN COOP L AND C SOCIETY LTD(GSTN-03AABAT3865E2ZO) 291000.00 -1.00 288090.00 Two Lakh Eighty Eight Thousand Ninty
6.00 THE VISHAV KARMA COOP LABOUR AND CONSTRUCTION SOCITY LIMITED(GSTN-NA) 291000.00 -16.50 242985.00 Two Lakh Fourty Two Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: THE VISHAV KARMA COOP LABOUR AND CONSTRUCTION SOCITY LIMITED(242985.00)
BOQ Summary Details Tender Title: Providing and Laying of Interlocking tile at Backside of Rajneesh Accountant Walli street ward no 10 Tender ID: 2021_DLG_72033_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE VISHAV KARMA COOP LABOUR AND CONSTRUCTION SOCITY LIMITED 242985.00 L1
2 THE SHERON COOP L AND C SOCIETY LTD 276828.30 L2
3 THE SANDHU COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 285180.00 L3
4 THE MODERN COOP L AND C SOCIETY LTD 288090.00 L4
5 THE UDHAM NAGAR CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 289399.50 L5
6 THE DHANUALA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 289545.00 L6
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