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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Lowest |
| 2 | L2₹1.6 Cr+₹5.0 L (3.33%)Rejected-Finance | ₹1.6 Cr+₹5.0 L (3.33%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.9 Cr+₹37.6 L (24.8%)Rejected-Finance | ₹1.9 Cr+₹37.6 L (24.8%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.0 Cr+₹51.4 L (34.0%)Rejected-Finance | ₹2.0 Cr+₹51.4 L (34.0%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.2 Cr+₹70.6 L (46.7%)Rejected-Finance 2ND FLOOR 15 BHULLAR AVENUE ADJOINING SBI FATEHGARH CHURIAN ROAD AMRITSAR PUNJAB 143001 | AMRITSAR | AMRITSAR | PUNJAB | 143001 | ₹2.2 Cr+₹70.6 L (46.7%) | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹5.0 L
Closing Date
30 Sept 2021, 5:00 pmClosed
Superintending Engineer
M.C.Pathankot
Const. of C.C. Flooring in streets of W. No. 8, 25,26,27,29,33,45,50, 17 M.C.Ptk.
2021_DLG_72378_1
MC Pathankot/110/SE/2021-22
Open Tender
Civil Works
Percentage
180 days
M.C.Pathankot
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹5.0 L
M.C.Pathankot
22 Mar 2022
20 Sept 2021
1 Oct 2021
20 Sept 2021
30 Sept 2021
20 Sept 2021
22 Sept 2021
eProcurement System Government of Punjab Created By: SURJIT SINGH Created Date/Time: 08-Oct-2021 02:11 PM Tender Title: Const. of C.C. Flooring in streets of W. No. 8, 25,26,27,29,33,45,50, 17 M.C.Ptk. Tender ID: 2021_DLG_72378_1
Tender Inviting Authority: Superintending Engineer,M.C.Pathankot
Name of Work: Const. of C.C. Flooring in streets of W. No. 8, 25,26,27,29,33,45,50, 17 M.C.Ptk.(E.Cost.252.15 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGSON CONSTRUCTIONS LTD(GSTN-03AABCJ2040D1ZG) 25215000.00 -12.00 22189200.00 Two Crore Twenty One Lakh Eighty Nine Thousand Two Hundred
2.00 M/s Rajeshwar Singh(GSTN-03AAEFR2625L1ZB) 25215000.00 -25.10 18886035.00 One Crore Eighty Eight Lakh Eighty Six Thousand Thirty Five
3.00 sunrise encon projects pvt. ltd.(GSTN-03AANCS8702K1Z3) 25215000.00 -38.00 15633300.00 One Crore Fifty Six Lakh Thirty Three Thousand Three Hundred
4.00 PP ENTERPRISES(GSTN-NA) 25215000.00 -19.61 20270338.50 Two Crore Two Lakh Seventy Thousand Three Hundred and Thirty Eight
5.00 Naresh Kumar Mahajan(GSTN-NA) 25215000.00 -40.00 15129000.00 One Crore Fifty One Lakh Twenty Nine Thousand
Lowest Amount Quoted BY: Naresh Kumar Mahajan(15129000.00)
BOQ Summary Details Tender Title: Const. of C.C. Flooring in streets of W. No. 8, 25,26,27,29,33,45,50, 17 M.C.Ptk. Tender ID: 2021_DLG_72378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh Kumar Mahajan 15129000.00 L1
2 sunrise encon projects pvt. ltd. 15633300.00 L2
3 M/s Rajeshwar Singh 18886035.00 L3
4 PP ENTERPRISES 20270338.50 L4
5 JAGSON CONSTRUCTIONS LTD 22189200.00 L5
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