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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC KACHA PAHA PREET NAGAR ST NO 2 WARD NO 8 SUNAM DISTRICT SANGRUR PB | ₹1.7 Cr | L1 | Accepted-AOC Due to lowest bid price |
| 2 | L2₹1.7 Cr+₹3.5 L (2.10%)Rejected-Finance NEAR MODEL BASIC HOUSE NO 83 RAM NAGAR SUNAM DISTRICT SANGRUR PUNJAB | SANGRUR | PUNJAB | 148001 | ₹1.7 Cr+₹3.5 L (2.10%) | L2 | Rejected-Finance Due to high bid price |
| 3 | L3₹1.7 Cr+₹7.6 L (4.53%)Rejected-Finance BIKANER BIKANER RAJASTHAN | ₹1.7 Cr+₹7.6 L (4.53%) | L3 | Rejected-Finance Due to high bid price |
| 4 | L4₹1.8 Cr+₹15.3 L (9.21%)Rejected-Finance DIRBA | DIRBA | ₹1.8 Cr+₹15.3 L (9.21%) | L4 | Rejected-Finance Due to high bid price |
| 5 | L5₹1.8 Cr+₹16.4 L (9.84%)Rejected-Finance 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | ₹1.8 Cr+₹16.4 L (9.84%) | L5 | Rejected-Finance Due to high bid price |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
9 Sept 2021, 11:15 amClosed
EXECUTIVE ENGINEER
PROVINCIAL DIVISION PWD BANDR SANGRUR
Special Repair of Various Link roads in MC Sunam G-1 Year 2021-22 Phase-4
2021_CEPW_70571_1
Bid No.24 Dated23.08.2021
Open Tender
Civil Works
Percentage
180 days
SUNAM
Please refer Tender documents.
9 documents required · 9 mandatory
₹20,000
₹4.0 L
18 Oct 2021
24 Aug 2021
10 Sept 2021
24 Aug 2021
9 Sept 2021
24 Aug 2021
eProcurement System Government of Punjab Created By: Ajay Garg Created Date/Time: 13-Sep-2021 06:18 PM Tender Title: Special Repair of Various Link roads in MC Sunam G-1 Year 2021-22 Phase-4 Tender ID: 2021_CEPW_70571_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION PWD B&R BRANCH SANGRUR
Name of Work:- Special Repair of Link Roadd Year 2021-22 (Upto P.C.) in MC Sunam Phase-IV (G-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 guptabuilderssunam(GSTN-03AAEFG1819R1Z8) 20194252.19 -17.51 16658238.63 One Crore Sixty Six Lakh Fifty Eight Thousand Two Hundred and Thirty Eight
2.00 B.S. Builders(GSTN-03AANPG8489L1Z2) 20194252.19 -9.91 18193001.80 One Crore Eighty One Lakh Ninty Three Thousand One
3.00 Mittal Construction Co.(GSTN-03AABFM2496H1ZF) 20194252.19 -9.39 18298011.91 One Crore Eighty Two Lakh Ninty Eight Thousand Eleven
4.00 RIKHI CONSTRUCTION CO.(GSTN-03IPXPS4202G1ZL) 20194252.19 -15.78 17007599.19 One Crore Seventy Lakh Seven Thousand Five Hundred and Ninty Nine
5.00 SHREE KRISHNA CONSTRUCTION CO.(GSTN-03ACIFS1475K1ZY) 20194252.19 -13.77 17413503.66 One Crore Seventy Four Lakh Thirteen Thousand Five Hundred and Three
6.00 M/s Vishvas Builders Mansa(GSTN-03AACFV5760AIZM) 20194252.19 -4.00 19386482.10 One Crore Ninty Three Lakh Eighty Six Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: guptabuilderssunam(16658238.63)
BOQ Summary Details Tender Title: Special Repair of Various Link roads in MC Sunam G-1 Year 2021-22 Phase-4 Tender ID: 2021_CEPW_70571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 guptabuilderssunam 16658238.63 L1
2 RIKHI CONSTRUCTION CO. 17007599.19 L2
3 SHREE KRISHNA CONSTRUCTION CO. 17413503.66 L3
4 B.S. Builders 18193001.80 L4
5 Mittal Construction Co. 18298011.91 L5
6 M/s Vishvas Builders Mansa 19386482.10 L6
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