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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC WARD NO 01 JANTA NAGAR MALERKOTLA ROAD DHURI SANGRUR | SANGRUR | PUNJAB | 148001 | ₹1.3 Cr | L1 | Accepted-AOC Due to lowest bid price |
| 2 | L2₹1.3 Cr+₹1.8 L (1.34%)Rejected-Finance | ₹1.3 Cr+₹1.8 L (1.34%) | L2 | Rejected-Finance Due to high bid price |
| 3 | L3₹1.4 Cr+₹6.1 L (4.69%)Rejected-Finance BIKANER BIKANER RAJASTHAN | ₹1.4 Cr+₹6.1 L (4.69%) | L3 | Rejected-Finance Due to high bid price |
| 4 | L4₹1.4 Cr+₹12.2 L (9.35%)Rejected-Finance 1586 LAKHI COLONY ST NO 1 NEAR MANIA HEALTH CENTRE BARNALA | BARNALA | PUNJAB | 148100 | ₹1.4 Cr+₹12.2 L (9.35%) | L4 | Rejected-Finance Due to high bid price |
| 5 | L5₹1.4 Cr+₹14.3 L (10.9%)Rejected-Finance | ₹1.4 Cr+₹14.3 L (10.9%) | L5 | Rejected-Finance Due to high bid price |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
9 Sept 2021, 11:15 amClosed
EXECUTIVE ENGINEER
PROVINCIAL DIVISION PWD BANDR SANGRUR
Special Repair of Various Link roads in MC Bhawanigarh Year 2021-22 Phase-4
2021_CEPW_70546_1
Bid No.24 Dated23.08.2021
Open Tender
Civil Works
Percentage
180 days
Bhawanigarh
Please refer Tender documents.
9 documents required · 9 mandatory
₹10,000
₹3.1 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 06:28 PM Tender Title: Special Repair of Various Link roads in MC Bhawanigarh Year 2021-22 Phase-4 Tender ID: 2021_CEPW_70546_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 Bhawanigarh Phase-IV
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANPATI BUILDERS(GSTN-03AAIPC8732B1ZA) 15358362.30 -14.01 13206655.74 One Crore Thirty Two Lakh Six Thousand Six Hundred and Fifty Five
2.00 RIKHI CONSTRUCTION CO.(GSTN-03IPXPS4202G1ZL) 15358362.30 -5.00 14590444.19 One Crore Fourty Five Lakh Ninty Thousand Four Hundred and Fourty Four
3.00 SHREE KRISHNA CONSTRUCTION CO.(GSTN-03ACIFS1475K1ZY) 15358362.30 -11.17 13642833.23 One Crore Thirty Six Lakh Fourty Two Thousand Eight Hundred and Thirty Three
4.00 M/s Varinder Kumar Contractor(GSTN-03AAHFV0609H1ZH) 15358362.30 -7.22 14249488.54 One Crore Fourty Two Lakh Fourty Nine Thousand Four Hundred and Eighty Eight
5.00 THE KULARA KALAN COOP L AND C SOCIETY LTD(GSTN-03AAEAT1344HIZU) 15358362.30 -5.86 14458362.27 One Crore Fourty Four Lakh Fifty Eight Thousand Three Hundred and Sixty Two
6.00 INFINITY INFRA(GSTN-NA) 15358362.30 -15.15 13031570.41 One Crore Thirty Lakh Thirty One Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: INFINITY INFRA(13031570.41)
BOQ Summary Details Tender Title: Special Repair of Various Link roads in MC Bhawanigarh Year 2021-22 Phase-4 Tender ID: 2021_CEPW_70546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INFINITY INFRA 13031570.41 L1
2 GANPATI BUILDERS 13206655.74 L2
3 SHREE KRISHNA CONSTRUCTION CO. 13642833.23 L3
4 M/s Varinder Kumar Contractor 14249488.54 L4
5 THE KULARA KALAN COOP L AND C SOCIETY LTD 14458362.27 L5
6 RIKHI CONSTRUCTION CO. 14590444.19 L6
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