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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹17.4 L+₹2.9 L (20.4%)Rejected-Finance BXXV 38 2 RAM NAGAR SAINGARH TEHSIL DISTT PATHANKOT | PATHANKOT | PATHANKOT | PUNJAB | L2 | Rejected-Finance Rate on higher side | |
| 3 | L3₹18.3 L+₹3.9 L (27.2%)Rejected-Finance VILLAGE SHERPUR POST OFFICE SUNDER CHACK TEHSIL DISTT PATHANKOT | PATHANKOT | PATHANKOT | PUNJAB | L3 | Rejected-Finance Rate on higher side | |
| 4 | L4₹19.7 L+₹5.3 L (36.6%)Rejected-Finance 0 | L4 | Rejected-Finance Rate on higher side | |
| 5 | L5₹25.7 L+₹11.3 L (78.3%)Rejected-Finance | L5 | Rejected-Finance Rate on higher side |
Tender Value
Refer Docs
EMD Value
₹55,440
Closing Date
11 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E.
M.C.Pathankot
Const. of CC street in the area of Mohalla Dhakki, Backside Air Force in W.No. 40
2024_DLG_125656_35
MC Pathankot/175/SE/2024-25
Open Tender
Civil Works
Percentage
90 days
M.C.Pathankot
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹55,440
Yes
17 Jan 2025
27 Aug 2024
14 Oct 2024
27 Aug 2024
11 Oct 2024
27 Aug 2024
eProcurement System Government of Punjab Created By: Satish Kumar Saini Created Date/Time: 10-Dec-2024 12:11 PM Tender Title: Const. of CC street in the area of Mohalla Dhakki, Backside Air Force in W.No. 40 Tender ID: 2024_DLG_125656_35
Tender Inviting Authority: Superintending Engineer,M.C.Pathankot
Name of Work:Const. of CC street in the area of Mohalla Dhakki, Backside Air Force in W.No. 40
Contract No: 35
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V.S. Saini (GSTN-03AAJFV7740F1Z5) BID ID -590495 2772000.00 -7.29 2569921.20 Twenty Five Lakh Sixty Nine Thousand Nine Hundred and Twenty One
2.00 THE UTTAM GARDEN COLONY COOP L AND C SOCIETY (GSTN-03AAEAT2809DIZY) BID ID -591026 2772000.00 -48.00 1441440.00 Fourteen Lakh Fourty One Thousand Four Hundred and Fourty
3.00 Madan Gopal Contractor (GSTN-03AAUPG8023F1ZU) BID ID -591372 2772000.00 -37.40 1735272.00 Seventeen Lakh Thirty Five Thousand Two Hundred and Seventy Two
4.00 s.s. engg and builders (GSTN-NA) BID ID -591387 2772000.00 -28.99 1968397.20 Ninteen Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
5.00 THE NAKKI CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -591180 2772000.00 -33.86 1833400.80 Eighteen Lakh Thirty Three Thousand Four Hundred
Lowest Amount Quoted BY: THE UTTAM GARDEN COLONY COOP L AND C SOCIETY(1441440.00)
BOQ Summary Details Tender Title: Const. of CC street in the area of Mohalla Dhakki, Backside Air Force in W.No. 40 Tender ID: 2024_DLG_125656_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE UTTAM GARDEN COLONY COOP L AND C SOCIETY (BID ID -591026) 1441440.00 L1
2 Madan Gopal Contractor (BID ID -591372) 1735272.00 L2
3 THE NAKKI CO OP L AND C SOCIETY LTD (BID ID -591180) 1833400.80 L3
4 s.s. engg and builders (BID ID -591387) 1968397.20 L4
5 V.S. Saini (BID ID -590495) 2569921.20 L5
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