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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹38.2 LAccepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹41.9 L+₹3.6 L (9.53%)Rejected-Finance | 2 | Rejected-Finance L2 BIDDER | |
| 3 | 3₹43.3 L+₹5.1 L (13.4%)Rejected-Finance | 3 | Rejected-Finance L3 BIDDER | |
| 4 | 4₹43.6 L+₹5.4 L (14.0%)Rejected-Finance | 4 | Rejected-Finance L4 BIDDER | |
| 5 | 5₹43.8 L+₹5.6 L (14.6%)Rejected-Finance | 5 | Rejected-Finance L5 BIDDER |
Tender Value
₹62.8 L
EMD Value
₹1.3 L
Closing Date
12 Jun 2023, 11:00 amClosed
SE CIVIL
SE CIVIL, RANJIT AVENUE, C BLOCK, MCA BUILDING AMRITSAR
PROVIDING AND LAYING of RMC M-30 and interlocking paver tiles in various streets of ward no.43 6279000
2023_DLG_103170_11
SE(CIVIL) 135 Dated 26.05.2023
Open Tender
Civil Works
Percentage
90 days
AS PER ESTIMATE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.3 L
Yes
6 Feb 2024
27 May 2023
12 Jun 2023
27 May 2023
12 Jun 2023
27 May 2023
eProcurement System Government of Punjab Created By: SANDEEP SINGH Created Date/Time: 06-Jul-2023 02:13 PM Tender Title: PROVIDING AND LAYING of RMC M-30 and interlocking paver tiles in various streets of ward no.43 6279000 Tender ID: 2023_DLG_103170_11
Tender Inviting Authority: SUPERINTENDENT ENGINEER(CIVIL)
Name of Work: PROVIDING AND LAYING of RMC M-30 and interlocking paver tiles in various streets of ward no.43 6279000
Contract No: MCA/2023/ 135 Dated 26.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK KUMAR GOVT. CONTRACTOR(GSTN-03ALOPK2400K1ZD) 6279000.00 -7.01 5838842.10 Fifty Eight Lakh Thirty Eight Thousand Eight Hundred and Fourty Two
2.00 THE GREEN CO OP LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-03AAFAT7480F1ZG) 6279000.00 -3.40 6065514.00 Sixty Lakh Sixty Five Thousand Five Hundred and Fourteen
3.00 THE SURBHI CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-03AAAAT5520D1Z4) 6279000.00 -25.00 4709250.00 Fourty Seven Lakh Nine Thousand Two Hundred and Fifty
4.00 OM SAI ASSOCIATES(GSTN-03APRPS6045K2ZC) 6279000.00 -30.60 4357626.00 Fourty Three Lakh Fifty Seven Thousand Six Hundred and Twenty Six
5.00 Amandeep Enterprises(GSTN-03AAHFA8768N1ZX) 6279000.00 -39.13 3822027.30 Thirty Eight Lakh Twenty Two Thousand Twenty Seven
6.00 Malhotra Electric and Sound Service(GSTN-03APMPM1293G2ZW) 6279000.00 -24.99 4709877.90 Fourty Seven Lakh Nine Thousand Eight Hundred and Seventy Seven
7.00 M/S MANNAT BUILDERS(GSTN-NA) 6279000.00 -33.33 4186209.30 Fourty One Lakh Eighty Six Thousand Two Hundred and Nine
8.00 THE URDHAN CO OP L AND C SOCIETY LTD(GSTN-NA) 6279000.00 -30.26 4378974.60 Fourty Three Lakh Seventy Eight Thousand Nine Hundred and Seventy Four
9.00 SHIV SHANKAR ASSOCIATES(GSTN-NA) 6279000.00 -30.99 4333137.90 Fourty Three Lakh Thirty Three Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: Amandeep Enterprises(3822027.30)
BOQ Summary Details Tender Title: PROVIDING AND LAYING of RMC M-30 and interlocking paver tiles in various streets of ward no.43 6279000 Tender ID: 2023_DLG_103170_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amandeep Enterprises 3822027.30 L1
2 M/S MANNAT BUILDERS 4186209.30 L2
3 SHIV SHANKAR ASSOCIATES 4333137.90 L3
4 OM SAI ASSOCIATES 4357626.00 L4
5 THE URDHAN CO OP L AND C SOCIETY LTD 4378974.60 L5
6 THE SURBHI CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 4709250.00 L6
7 Malhotra Electric and Sound Service 4709877.90 L7
8 ASHOK KUMAR GOVT. CONTRACTOR 5838842.10 L8
9 THE GREEN CO OP LABOUR AND CONSTRUCTION SOCIETY LIMITED 6065514.00 L9
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