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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-AOC WARD NO 2 BARNALA | SANGRUR | PUNJAB | 148024 | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.4 L+₹63,495.30 (2.92%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.0 L+₹3.3 L (15.1%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹59,700
Closing Date
10 Nov 2020, 11:00 amClosed
CORPORATION ENGINEER, MC BATHINDA
MUNICIPAL CORPORATION BATHINDA
P/Laying ISI marked interlocking tiles 60mm thick on street No. 4,7 and 8 Partap Nagar (2nd invitation)
2020_DLG_55263_2
E-tender No MCB/2020-21/029
Open Tender
Civil Works
Percentage
120 days
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹59,700
Yes
23 Nov 2020
27 Oct 2020
10 Nov 2020
27 Oct 2020
10 Nov 2020
27 Oct 2020
eProcurement System Government of Punjab Created By: DAVINDER SINGH Created Date/Time: 16-Nov-2020 04:20 PM Tender Title: P/Laying ISI marked interlocking tiles 60mm thick on street No. 4,7 and 8 Partap Nagar (2nd invitation) Tender ID: 2020_DLG_55263_2
Tender Inviting Authority: Corporation Engineer, Municipal Corporation, Bathinda
Name of Work: P/Laying ISI marked interlocking tiles 60mm thick on street No. 4,7 and 8 Partap Nagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARUN BANSAL CONTRACTOR(GSTN-03BFPPK8357D1ZB) 2981000.00 -26.99 2176428.10 Twenty One Lakh Seventy Six Thousand Four Hundred and Twenty Eight
2.00 VISHAL KUMAR CONTRACTOR(GSTN-03CRCPK8445G2ZU) 2981000.00 -16.00 2504040.00 Twenty Five Lakh Four Thousand Fourty
3.00 SUMEET GARG CONTRACTOR(GSTN-NA) 2981000.00 -24.86 2239923.40 Twenty Two Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: TARUN BANSAL CONTRACTOR(2176428.10)
BOQ Summary Details Tender Title: P/Laying ISI marked interlocking tiles 60mm thick on street No. 4,7 and 8 Partap Nagar (2nd invitation) Tender ID: 2020_DLG_55263_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN BANSAL CONTRACTOR 2176428.10 L1
2 SUMEET GARG CONTRACTOR 2239923.40 L2
3 VISHAL KUMAR CONTRACTOR 2504040.00 L3
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