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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC N A | FARIDABAD | HARYANA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.3 L+₹1,221.60 (0.08%)Rejected-Finance | L2 | Rejected-Finance RATE IS HIGH | |
| 3 | L3₹16.5 L+₹1.2 L (7.85%)Rejected-Finance | L3 | Rejected-Finance RATE IS HIGH | |
| 4 | L4₹17.1 L+₹1.8 L (12.1%)Rejected-Finance | L4 | Rejected-Finance RATE IS HIGH | |
| 5 | L5₹17.1 L+₹1.9 L (12.2%)Rejected-Finance | L5 | Rejected-Finance RATE IS HIGH |
Tender Value
₹20.4 L
EMD Value
₹40,720
Closing Date
27 Apr 2022, 11:30 amClosed
EXECUTIVE OFFICER
OFFICE OF MUNICIPAL COUNCIL MANSA
P/L interlocking tiles in Pind wali shamshanshat and construction of shed
2022_DLG_83888_1
TENDER DATED 19.04.2022 PUNJAB NIRMAN YOJNA
Open Tender
Civil Works
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹40,720
Yes
5 May 2022
6 Apr 2022
27 Apr 2022
6 Apr 2022
27 Apr 2022
6 Apr 2022
eProcurement System Government of Punjab Created By: TARUN KUMAR Created Date/Time: 05-May-2022 04:38 PM Tender Title: P/L interlocking tiles in Pind wali shamshanshat and construction of shed Tender ID: 2022_DLG_83888_1
Tender Inviting Authority: MUNICIPAL COUNCIL, MANSA
Name of Work: P/L interlocking tiles in Pind wali shamshanshat and construction of shed, Ward No. 25
Contract No: PUNJAB NIRMAN YOJNA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SHREE GANESH CO OP L and C SOCIETY LTD(GSTN-03AAEAS1549R1Z3) 2036000.00 -24.99 1527203.60 Fifteen Lakh Twenty Seven Thousand Two Hundred and Three
2.00 THE MANKHERA CO OP L and C SOCIETY LTD(GSTN-03AAAAT8783E1ZF) 2036000.00 -11.91 1793512.40 Seventeen Lakh Ninty Three Thousand Five Hundred and Tweleve
3.00 THE NATIONAL CO OP L AND C SOCIETY LTD(GSTN-NA) 2036000.00 -14.91 1732432.40 Seventeen Lakh Thirty Two Thousand Four Hundred and Thirty Two
4.00 RAJIV KUMAR CONTRACTOR(GSTN-NA) 2036000.00 -24.93 1528425.20 Fifteen Lakh Twenty Eight Thousand Four Hundred and Twenty Five
5.00 THE GONIANA KHURD SAHAKARI KIRAT TE USARI SABHA LIMITED(GSTN-NA) 2036000.00 -15.86 1713090.40 Seventeen Lakh Thirteen Thousand Ninty
6.00 The Rajiv Co-Op. L&C Society Limited(GSTN-NA) 2036000.00 -15.92 1711868.80 Seventeen Lakh Eleven Thousand Eight Hundred and Sixty Eight
7.00 THE AMG GLOBAL COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED TALWANDI(GSTN-NA) 2036000.00 -19.10 1647124.00 Sixteen Lakh Fourty Seven Thousand One Hundred and Twenty Four
8.00 THE CHOTIYAN CO-OP L AND C SOCIETY LTD(GSTN-NA) 2036000.00 -9.36 1845430.40 Eighteen Lakh Fourty Five Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: THE SHREE GANESH CO OP L and C SOCIETY LTD(1527203.60)
BOQ Summary Details Tender Title: P/L interlocking tiles in Pind wali shamshanshat and construction of shed Tender ID: 2022_DLG_83888_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SHREE GANESH CO OP L and C SOCIETY LTD 1527203.60 L1
2 RAJIV KUMAR CONTRACTOR 1528425.20 L2
3 THE AMG GLOBAL COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED TALWANDI 1647124.00 L3
4 The Rajiv Co-Op. L&C Society Limited 1711868.80 L4
5 THE GONIANA KHURD SAHAKARI KIRAT TE USARI SABHA LIMITED 1713090.40 L5
6 THE NATIONAL CO OP L AND C SOCIETY LTD 1732432.40 L6
7 THE MANKHERA CO OP L and C SOCIETY LTD 1793512.40 L7
8 THE CHOTIYAN CO-OP L AND C SOCIETY LTD 1845430.40 L8
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