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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹2.6 L (1.89%)Rejected-Finance H NO 31 WARD NO 8 ADARSH NAGAR DISTT FEROZEPUR | ADARSH NAGAR | FEROZEPUR | PUNJAB | ₹1.4 Cr+₹2.6 L (1.89%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹3.3 L (2.37%)Rejected-Finance DIRBA | DIRBA | ₹1.4 Cr+₹3.3 L (2.37%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.4 Cr+₹3.4 L (2.46%)Rejected-Finance OPP BDP OFFICE MALWAL ROAD FEROZEPUR 152002 | FEROZEPUR | FEROZEPUR | PUNJAB | 152002 | ₹1.4 Cr+₹3.4 L (2.46%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.4 Cr+₹4.9 L (3.58%)Rejected-Finance SCO 2 DASHMESH ENCLAVE PATIALA ROAD ZIRAKPUR | ₹1.4 Cr+₹4.9 L (3.58%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹2.9 L
Closing Date
31 Dec 2020, 2:00 pmClosed
executive engineer civil
executive engineer civil PMB sas nagar
For S/R of various link roads Repair Programme 2020-21 phase -III From Earth work Providing and laying G-II GIII Up to Premix Carpet Construction of berms Including Repair of culverts side drains Cross drains Retaining Walls ect G2 derabasssi
2020_DOA_57581_1
2020-21
Open Tender
Civil Works
Percentage
242 days
MC Derabassi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
Yes
₹2.9 L
Yes
22 Jan 2021
16 Dec 2020
31 Dec 2020
16 Dec 2020
31 Dec 2020
16 Dec 2020
eProcurement System Government of Punjab Created By: Jaspal Singh Pawar Created Date/Time: 22-Jan-2021 03:42 PM Tender Title: For S/R of various link roads Repair Programme 2020-21 phase -III From Earth work Providing and laying G-II GIII Up to Premix Carpet Construction of berms Including Repair of culverts side drains Cross drains Retaining Walls ect G2 derabasssi Tender ID: 2020_DOA_57581_1
Tender Inviting Authority: Xen CIVIL, PUNJAB MANDI BOARD ( SAS Nagar)
Name of Work:- :For S/R of various link roads Repair Programme 2020-21 phase -III (From Earth work, Providing & laying G-II,GIII Up to Premix Carpet ,Consrtn. of berms Including /Repair of culverts ,side drains, Cross drains ,Retaining Walls & Providing road Furniture etc.) M.C. Derabassi Distt. SAS (Work Code No. SAS Nagar 2020-21) Group No.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B.S. Builders(GSTN-03AANPG8489L1Z2) 14449000.00 -2.80 14044428.00 One Crore Fourty Lakh Fourty Four Thousand Four Hundred and Twenty Eight
2.00 JPG AND ASSOCIATES(GSTN-03AAHFJ6948H2Z6) 14449000.00 -5.05 13719325.50 One Crore Thirty Seven Lakh Ninteen Thousand Three Hundred and Twenty Five
3.00 york builders pvt ltd(GSTN-03AAACY2703M1ZH) 14449000.00 -1.65 14210591.50 One Crore Fourty Two Lakh Ten Thousand Five Hundred and Ninty One
4.00 Bindra Developers Pvt. Ltd(GSTN-03AAGCB3331A1ZL) 14449000.00 -3.26 13977962.60 One Crore Thirty Nine Lakh Seventy Seven Thousand Nine Hundred and Sixty Two
5.00 VIKRAM BINDRA AND COMPANY(GSTN-NA) 14449000.00 -2.71 14057432.10 One Crore Fourty Lakh Fifty Seven Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: JPG AND ASSOCIATES(13719325.50)
BOQ Summary Details Tender Title: For S/R of various link roads Repair Programme 2020-21 phase -III From Earth work Providing and laying G-II GIII Up to Premix Carpet Construction of berms Including Repair of culverts side drains Cross drains Retaining Walls ect G2 derabasssi Tender ID: 2020_DOA_57581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JPG AND ASSOCIATES 13719325.50 L1
2 Bindra Developers Pvt. Ltd 13977962.60 L2
3 B.S. Builders 14044428.00 L3
4 VIKRAM BINDRA AND COMPANY 14057432.10 L4
5 york builders pvt ltd 14210591.50 L5
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