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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC DIRBA | DIRBA | ₹2.3 Cr | L1 | Accepted-AOC Due to lowest bid price |
| 2 | L2₹2.4 Cr+₹2.7 L (1.16%)Rejected-Finance KACHA PAHA PREET NAGAR ST NO 2 WARD NO 8 SUNAM DISTRICT SANGRUR PB | ₹2.4 Cr+₹2.7 L (1.16%) | L2 | Rejected-Finance Due to high bid price |
| 3 | L3₹2.4 Cr+₹3.8 L (1.61%)Rejected-Finance | ₹2.4 Cr+₹3.8 L (1.61%) | L3 | Rejected-Finance Due to high bid price |
| 4 | L4₹2.4 Cr+₹7.2 L (3.09%)Rejected-Finance MANSA | ₹2.4 Cr+₹7.2 L (3.09%) | L4 | Rejected-Finance Due to high bid price |
| 5 | L5₹2.4 Cr+₹7.9 L (3.37%)Rejected-Finance NEAR MODEL BASIC HOUSE NO 83 RAM NAGAR SUNAM DISTRICT SANGRUR PUNJAB | SANGRUR | PUNJAB | 148001 | ₹2.4 Cr+₹7.9 L (3.37%) | L5 | Rejected-Finance Due to high bid price |
Tender Value
Refer Docs
EMD Value
₹5.6 L
Closing Date
9 Nov 2020, 4:15 pmClosed
Executive Engineer
Provincial Division PWD BandR DAC Block 2
Special Repair Wdg. And Stg. Of Link Road Sangrur to Bhawanigarh_Sunam Road Approved by Apex Committee
2020_CEPW_55330_1
Shorttime Tender Notice No.27 Dated 27.10.2020
Open Tender
Civil Works - Roads
Percentage
180 days
Sangrur
Please refer Tender documents.
7 documents required · 7 mandatory
₹20,000
₹5.6 L
10 Dec 2020
27 Oct 2020
10 Nov 2020
27 Oct 2020
9 Nov 2020
27 Oct 2020
eProcurement System Government of Punjab Created By: Vipan Kumar Bansal Created Date/Time: 17-Nov-2020 04:20 PM Tender Title: Special Repair Wdg. And Stg. Of Link Road Sangrur to Bhawanigarh_Sunam Road Approved by Apex Committee Tender ID: 2020_CEPW_55330_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION PWD B&R BRANCH SANGRUR
Name of Work:- Special Repair (Wdg. & Stg.) of Link Road Sangrur to Bhawanigarh Sunam road (Apex Committee)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Munish Kumar Bansal Contractor(GSTN-03AAKFM5866E1Z8) 28114670.89 -.10 28086556.22 Two Crore Eighty Lakh Eighty Six Thousand Five Hundred and Fifty Six
2.00 m/s mittal builders dirba(GSTN-03AAPPM9409C1ZR) 28114670.89 -11.11 24991130.95 Two Crore Fourty Nine Lakh Ninty One Thousand One Hundred and Thirty
3.00 B.S. Builders(GSTN-03AANPG8489L1Z2) 28114670.89 -16.91 23360480.04 Two Crore Thirty Three Lakh Sixty Thousand Four Hundred and Eighty
4.00 JP Singla Engineer and Contractor(GSTN-03ABXPS6968D5ZV) 28114670.89 -3.55 27116600.07 Two Crore Seventy One Lakh Sixteen Thousand Six Hundred
5.00 guptabuilderssunam(GSTN-03AAEFG1819R1Z8) 28114670.89 -15.95 23630380.88 Two Crore Thirty Six Lakh Thirty Thousand Three Hundred and Eighty
6.00 M/s Pankaj Jindal Contractor(GSTN-03AAJFP8008L1Z3) 28114670.89 -12.27 24665000.77 Two Crore Fourty Six Lakh Sixty Five Thousand
7.00 M/s Vishvas Builders Mansa(GSTN-03AACFV5760AIZM) 28114670.89 -11.05 25007999.76 Two Crore Fifty Lakh Seven Thousand Nine Hundred and Ninty Nine
8.00 RIKHI CONSTRUCTION CO.(GSTN-03IPXPS4202G1ZL) 28114670.89 -14.11 24147690.83 Two Crore Fourty One Lakh Fourty Seven Thousand Six Hundred and Ninty
9.00 MS Makhan Lal Contractor(GSTN-03AANFM1537B1ZR) 28114670.89 -14.34 24083027.08 Two Crore Fourty Lakh Eighty Three Thousand Twenty Seven
10.00 Vishvas Construction Company(GSTN-NA) 28114670.89 -15.57 23737216.63 Two Crore Thirty Seven Lakh Thirty Seven Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: B.S. Builders(23360480.04)
BOQ Summary Details Tender Title: Special Repair Wdg. And Stg. Of Link Road Sangrur to Bhawanigarh_Sunam Road Approved by Apex Committee Tender ID: 2020_CEPW_55330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.S. Builders 23360480.04 L1
2 guptabuilderssunam 23630380.88 L2
3 Vishvas Construction Company 23737216.63 L3
4 MS Makhan Lal Contractor 24083027.08 L4
5 RIKHI CONSTRUCTION CO. 24147690.83 L5
6 M/s Pankaj Jindal Contractor 24665000.77 L6
7 m/s mittal builders dirba 24991130.95 L7
8 M/s Vishvas Builders Mansa 25007999.76 L8
9 JP Singla Engineer and Contractor 27116600.07 L9
10 M/s Munish Kumar Bansal Contractor 28086556.22 L10
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