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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.3 L+₹10,058 (3.18%)Rejected-Finance 0 | FARIDABAD | HARYANA | 121004 | L2 | Rejected-Finance NOT FOUND LOWEST | |
| 3 | L3₹3.3 L+₹15,889.50 (5.02%)Rejected-Finance | L3 | Rejected-Finance NOT FOUND LOWEST | |
| 4 | L4₹3.8 L+₹64,039.50 (20.2%)Rejected-Finance | L4 | Rejected-Finance NOT FOUND LOWEST | |
| 5 | L5₹3.9 L+₹68,854.50 (21.8%)Rejected-Finance | L5 | Rejected-Finance NOT FOUND LOWEST |
Tender Value
₹5.3 L
EMD Value
₹10,700
Closing Date
8 May 2023, 3:00 pmClosed
MUNICIPAL ENGINEER
MUNICIPAL COUNCIL NANGAL
Repair of Interlocking tiles, Chambers, CC Flooring, PVC Pipe and othr minor repair works at different places in Ward No.19
2023_DLG_100034_46
E-tender Notice No.2022-23/7296
Open Tender
Civil Works
Percentage
90 days
MUNICIPAL COUNCIL NANGAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹10,700
Yes
11 Jul 2023
1 Apr 2023
9 May 2023
1 Apr 2023
8 May 2023
1 Apr 2023
eProcurement System Government of Punjab Created By: KULDEEP AGGARWAL Created Date/Time: 20-Jun-2023 07:04 PM Tender Title: Repair of Interlocking tiles, Chambers, CC Flooring, PVC Pipe and othr minor repair works at different places in Ward No.19 Tender ID: 2023_DLG_100034_46
Tender Inviting Authority: MUNICIPAL COUNCIL NANGAL
Name of Work: Repair of Interlocking tiles, Chambers, CC Flooring, PVC Pipe and othr minor repair works at different places in Ward No.19
Contract No: E-tender Notice No.2022-23/ 7296 Dated 27.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED(GSTN-03AABAT6231A1Z7) 535000.00 -38.99 326403.50 Three Lakh Twenty Six Thousand Four Hundred and Three
2.00 THE SURVEY CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 535000.00 -28.90 380385.00 Three Lakh Eighty Thousand Three Hundred and Eighty Five
3.00 THE RAJ NAGAR CO OP L AND C SOCIETY LTD(GSTN-NA) 535000.00 -37.90 332235.00 Three Lakh Thirty Two Thousand Two Hundred and Thirty Five
4.00 THE PREET SAHKARI KIRAT AND USARI SABHA LTD(GSTN-NA) 535000.00 -23.67 408365.50 Four Lakh Eight Thousand Three Hundred and Sixty Five
5.00 THE MEGHPUR CO OP L AND C SOCIETY LIMITED(GSTN-NA) 535000.00 -28.00 385200.00 Three Lakh Eighty Five Thousand Two Hundred
6.00 THE CHATAMALA CO OP L AND C SOCIETY(GSTN-NA) 535000.00 -40.87 316345.50 Three Lakh Sixteen Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: THE CHATAMALA CO OP L AND C SOCIETY(316345.50)
BOQ Summary Details Tender Title: Repair of Interlocking tiles, Chambers, CC Flooring, PVC Pipe and othr minor repair works at different places in Ward No.19 Tender ID: 2023_DLG_100034_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE CHATAMALA CO OP L AND C SOCIETY 316345.50 L1
2 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED 326403.50 L2
3 THE RAJ NAGAR CO OP L AND C SOCIETY LTD 332235.00 L3
4 THE SURVEY CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 380385.00 L4
5 THE MEGHPUR CO OP L AND C SOCIETY LIMITED 385200.00 L5
6 THE PREET SAHKARI KIRAT AND USARI SABHA LTD 408365.50 L6
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