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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 CrAccepted-AOC | ₹11.1 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹11.1 CrRejected-AOC ALIPURDUAR DIST ALIPURDUAR | ₹11.1 Cr | L2 | Rejected-AOC Rejected |
| 3 | L3₹11.3 CrRejected-AOC 472 D MODEL TOWN EXTENSION LUDHIANA | ₹11.3 Cr | L3 | Rejected-AOC Rejected |
| 4 | L4₹11.4 CrRejected-AOC SAHNEWAL DEHLON ROAD VILL PADDI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹11.4 Cr | L4 | Rejected-AOC Rejected |
| 5 | L5₹11.5 CrRejected-AOC KATRA BAZAR SULTANPUR LODHI | ₹11.5 Cr | L5 | Rejected-AOC Rejected |
Tender Value
₹13.5 Cr
EMD Value
₹27.1 L
Closing Date
9 Apr 2024, 3:00 pmClosed
EE Construction Division PWD Moga
EE Construction Division PWD Moga
Periodical Repair of Dharmkot Jogewala Road RD 0.00 to 21.00 km under Head 5054 RB 10 PCi 2Periodical Repair of Dharmkot Jogewala Road RD 0.00 to 21.00 km under Head 5054 RB 10 PCi 2
2024_CEPW_118801_1
EE Bid No. 19 dated21.02.2024
Open Tender
Civil Works - Roads
270 days
Moga
Please refer Tender documents.
16 documents required · 16 mandatory
₹50,000
₹27.1 L
3 Sept 2024
26 Feb 2024
10 Apr 2024
26 Feb 2024
9 Apr 2024
26 Feb 2024
eProcurement System Government of Punjab Created By: Jasbir Singh Sodhi Created Date/Time: 26-Jul-2024 04:13 PM Tender Title: Periodical Repair of Dharmkot Jogewala Road RD 0.00 to 21.00 km under Head 5054 RB 10 PCi 2 Tender ID: 2024_CEPW_118801_1
Tender Inviting Authority :- EXECUTIVE ENGINEER, CONSTRUCTION DIVISION PWD B&R BRANCH, MOGA
Name of Work: Periodical repair of Dharamkot Jogewala Road RD 0.00-21.00 Km PCI-2 under Head 5054 RB-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kabir Infra Private Limited (GSTN-03AADCK9359G1ZF) BID ID -553122 135438212.09 -17.86 112931727.61 Eleven Crore Twenty Nine Lakh Thirty One Thousand Seven Hundred and Twenty Seven
2.00 SHIVAM CONSTRUCTION CO. (GSTN-03AAOFS7834E1Z2) BID ID -554515 135438212.09 -19.11 111356525.73 Eleven Crore Thirteen Lakh Fifty Six Thousand Five Hundred and Twenty Five
3.00 Ms. bhushan chhura and co (GSTN-03AACFB5084B1Z3) BID ID -555141 135438212.09 -15.90 115401644.16 Eleven Crore Fifty Four Lakh One Thousand Six Hundred and Fourty Four
4.00 S.F.Constrctions (GSTN-03AAIFS5600E1ZO) BID ID -559637 135438212.09 -15.54 115855302.30 Eleven Crore Fifty Eight Lakh Fifty Five Thousand Three Hundred and Two
5.00 M/s Rajinder Kumar Co. (GSTN-03AAHFR6901Q1ZV) BID ID -559651 135438212.09 -19.73 110575225.60 Eleven Crore Five Lakh Seventy Five Thousand Two Hundred and Twenty Five
6.00 M/S S P Bansal Const Co(GSTN-NA)--555110 135438212.09 -17.01 114002864.89 Eleven Crore Fourty Lakh Two Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: M/s Rajinder Kumar Co.(110575225.60)
BOQ Summary Details Tender Title: Periodical Repair of Dharmkot Jogewala Road RD 0.00 to 21.00 km under Head 5054 RB 10 PCi 2 Tender ID: 2024_CEPW_118801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajinder Kumar Co. 110575225.60 L1
2 SHIVAM CONSTRUCTION CO. 111356525.73 L2
3 Kabir Infra Private Limited 112931727.61 L3
4 M/S S P Bansal Const Co 114002864.89 L4
5 Ms. bhushan chhura and co 115401644.16 L5
6 S.F.Constrctions 115855302.30 L6
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