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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Rate low₹13.0 LAccepted-AOC | Rate low | Accepted-AOC work order issued | |
| 2 | Rate up₹16.0 LRejected-Finance TEH DHANAULA PRESIDENT VEERPAL KAUR | Rate up | Rejected-Finance Rate up | |
| 3 | Rate up₹17.0 LRejected-Finance | Rate up | Rejected-Finance Rate up | |
| 4 | Rate up₹17.0 LRejected-Finance BARNALA | BARNALA | PUNJAB | 148024 | Rate up | Rejected-Finance Rate up | |
| 5 | Rate up₹17.1 LRejected-Finance | Rate up | Rejected-Finance Rate up |
Tender Value
Refer Docs
EMD Value
₹35,960
Closing Date
27 Jan 2021, 11:30 amClosed
EO MC Barnala
EO MC Barnala
Narain Nagar and Sahid bhagat singh road and branch Streets 60mm Interlocking paver tiles Flooring work in Ward no 23
2021_DLG_58592_9
E-tender/MC/Barnala/2020-21/9
Open Tender
Civil Works
Percentage
180 days
MC Barnala
refer tender documents
3 documents required · 3 mandatory
₹1,000
₹35,960
Yes
5 May 2022
5 Jan 2021
27 Jan 2021
5 Jan 2021
27 Jan 2021
5 Jan 2021
eProcurement System Government of Punjab Created By: Major singh Created Date/Time: 02-Mar-2021 10:29 AM Tender Title: Narain Nagar and Sahid bhagat singh road and branch Streets 60mm Interlocking paver tiles Flooring work in Ward no 23 Tender ID: 2021_DLG_58592_9
Tender Inviting Authority:Municipal Council Barnala
Name of Work:Narain Nagar and Sahid bhagat singh road and branch Streets 60mm Interlocking paver tiles Flooring work in Ward no 23.
E-tender/MC/Barnala/2020-21/9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Dhaula Co Op L&C Society Ltd.(GSTN-03AAAAT1100F1ZG) 1798000.00 -4.99 1708279.80 Seventeen Lakh Eight Thousand Two Hundred and Seventy Nine
2.00 THE MAHAVIR CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED PANDHER(GSTN-03AACAT2357C2ZY) 1798000.00 -5.66 1696233.20 Sixteen Lakh Ninty Six Thousand Two Hundred and Thirty Three
3.00 THE DHANUALA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-03AAAAT8057H1ZL) 1798000.00 -11.26 1595545.20 Fifteen Lakh Ninty Five Thousand Five Hundred and Fourty Five
4.00 THE VISHAV KARMA COOP LABOUR AND CONSTRUCTION SOCITY LIMITED(GSTN-NA) 1798000.00 -27.86 1297077.20 Tweleve Lakh Ninty Seven Thousand Seventy Seven
5.00 THE KARIAN COOPERATIVE LABOUR AND CONSTRUCTION SABHA LIMITED(GSTN-NA) 1798000.00 -5.57 1697851.40 Sixteen Lakh Ninty Seven Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: THE VISHAV KARMA COOP LABOUR AND CONSTRUCTION SOCITY LIMITED(1297077.20)
BOQ Summary Details Tender Title: Narain Nagar and Sahid bhagat singh road and branch Streets 60mm Interlocking paver tiles Flooring work in Ward no 23 Tender ID: 2021_DLG_58592_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE VISHAV KARMA COOP LABOUR AND CONSTRUCTION SOCITY LIMITED 1297077.20 L1
2 THE DHANUALA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 1595545.20 L2
3 THE MAHAVIR CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED PANDHER 1696233.20 L3
4 THE KARIAN COOPERATIVE LABOUR AND CONSTRUCTION SABHA LIMITED 1697851.40 L4
5 The Dhaula Co Op L&C Society Ltd. 1708279.80 L5
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