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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.7 LAccepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹12.1 L+₹40,021.80 (3.43%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹12.3 L+₹61,572 (5.27%)Rejected-Finance MC KHARAR | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹12.4 L+₹74,472.80 (6.38%)Rejected-Finance | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹12.5 L+₹85,467.80 (7.32%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
₹14.7 L
EMD Value
₹29,320
Closing Date
27 Dec 2021, 10:00 amClosed
Superintending Engineer
Municipal Corporation Sec 68 S.A.S Nagar
General. Repair and maintenance kerb, channel, grills, I/tiles,and other misc. work, Ward No.-38
2021_DLG_77460_44
326 dated 22-11-2021
Open Tender
Miscellaneous Works
Percentage
90 days
S.A.S Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹29,320
Yes
23 Jun 2022
27 Nov 2021
27 Dec 2021
27 Nov 2021
27 Dec 2021
27 Nov 2021
eProcurement System Government of Punjab Created By: Avneet Kaur Created Date/Time: 05-Jan-2022 02:47 PM Tender Title: General. Repair and maintenance kerb, channel, grills, I/tiles,and other misc. work, Ward No.-38 Tender ID: 2021_DLG_77460_44
Tender Inviting Authority: MC Mohali
Name of Work: General. Repair & maintenance kerb, channel, grills, I/tiles,and other misc. work, Ward No.-38
Contract No: Tender Notice No 326 dated 22-11-2021 work no 44
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE ARBANS CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-03AADAT6375M1Z3) 1466000.00 -17.60 1207984.00 Tweleve Lakh Seven Thousand Nine Hundred and Eighty Four
2.00 THE MOHALI COOPERATIVE L AND C SOCIETY LTD(GSTN-03AABTT4944M1Z7) 1466000.00 -20.33 1167962.20 Eleven Lakh Sixty Seven Thousand Nine Hundred and Sixty Two
3.00 THE JOT CO OP L AND C SOCIETY LTD(GSTN-03AAHAT2429G1ZP) 1466000.00 -16.13 1229534.20 Tweleve Lakh Twenty Nine Thousand Five Hundred and Thirty Four
4.00 THE MOON LIGHT CO OP L/C SOCIETY LIMITED(GSTN-NA) 1466000.00 -15.25 1242435.00 Tweleve Lakh Fourty Two Thousand Four Hundred and Thirty Five
5.00 THE SEHAJ CO OP L/C SOCIETY LTD(GSTN-NA) 1466000.00 -14.50 1253430.00 Tweleve Lakh Fifty Three Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: THE MOHALI COOPERATIVE L AND C SOCIETY LTD(1167962.20)
BOQ Summary Details Tender Title: General. Repair and maintenance kerb, channel, grills, I/tiles,and other misc. work, Ward No.-38 Tender ID: 2021_DLG_77460_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE MOHALI COOPERATIVE L AND C SOCIETY LTD 1167962.20 L1
2 THE ARBANS CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1207984.00 L2
3 THE JOT CO OP L AND C SOCIETY LTD 1229534.20 L3
4 THE MOON LIGHT CO OP L/C SOCIETY LIMITED 1242435.00 L4
5 THE SEHAJ CO OP L/C SOCIETY LTD 1253430.00 L5
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