Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.2 LAccepted-AOC H NO B 111 76 2 PAKHON WAL BAGH SAHORIA STREET BARNALA | SANGRUR | PUNJAB | 148024 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹63.6 L+₹42,527.70 (0.67%)Rejected-AOC 107 KRISHNA COLONY MALOUT DISTRICT SRI MUKTSAR SAHIB | MALOUT | SRI MUKTSAR SAHIB | L2 | Rejected-AOC NO Awarded | |
| 3 | L3₹65.7 L+₹2.6 L (4.09%)Rejected-AOC | L3 | Rejected-AOC NO Awarded | |
| 4 | L4₹67.0 L+₹3.8 L (6.08%)Rejected-AOC | L4 | Rejected-AOC NO Awarded |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
8 Mar 2021, 4:00 pmClosed
EE PUNJAB MANDI BOARD SRI MUKATSAR SAHIB
EE PUNJAB MANDI BOARD SRI MUKATSAR SAHIB
REPAIR OF TMC ZONE BOUNDARY WALL,REPAIR OF MC BUILDING MALOUT,CONST. OF INNER PARKING AT MC OFFICE MALOUT,CONST. OF BOUNDARY WALL AND FOOTPATH OF MC OFFICE M/C MALOUT DISTT SRI MUKATSAR SAHIB
2021_DOA_60465_1
MKS-21-002
Open Tender
Civil Works - Buildings
Percentage
120 days
EE PUNJAB MANDI BOARD SRI MUKATSAR SAHIB
REPAIR OF TMC ZONE BOUNDARY WALL,REPAIR OF MC BUILDING MALOUT,CONST. OF INNER PARKING AT MC OFFICE MALOUT,CONST. OF BOUNDARY WALL AND FOOTPATH OF MC OFFICE M/C MALOUT DISTT SRI MUKATSAR SAHIB
2 documents required · 2 mandatory
₹5,000
Yes
₹1.5 L
Yes
5 May 2021
24 Feb 2021
9 Mar 2021
24 Feb 2021
8 Mar 2021
24 Feb 2021
eProcurement System Government of Punjab Created By: Jasveer Singh Created Date/Time: 09-Mar-2021 11:54 AM Tender Title: MKS-21-002 Tender ID: 2021_DOA_60465_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: REPAIR OF TMC ZONE BOUNDARY WALL,REPAIR OF MC BUILDING MALOUT,CONST. OF INNER PARKING AT MC OFFICE MALOUT,CONST. OF BOUNDARY WALL AND FOOTPATH OF MC OFFICE M/C MALOUT DISTT SRI MUKATSAR SAHIB (Work Code MKS-21-002)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE ISSA PANJ GRAI LABOUR AND CONSTRUCTION COOPERATIVE SOCIETY LTD(GSTN-03AAGAT4434Q1Z4) 7461000.00 -11.89 6573887.10 Sixty Five Lakh Seventy Three Thousand Eight Hundred and Eighty Seven
2.00 GOPAL DASS CONTRACTOR(GSTN-03AHDPD9783B1ZN) 7461000.00 -10.20 6699978.00 Sixty Six Lakh Ninty Nine Thousand Nine Hundred and Seventy Eight
3.00 Dinesh Kumar Garg Contractor(GSTN-03AARPG9503D1ZY) 7461000.00 -14.78 6358264.20 Sixty Three Lakh Fifty Eight Thousand Two Hundred and Sixty Four
4.00 SHIV KUMAR CONTRACTOR(GSTN-03ADAPK4531B1ZF) 7461000.00 -15.35 6315736.50 Sixty Three Lakh Fifteen Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: SHIV KUMAR CONTRACTOR(6315736.50)
BOQ Summary Details Tender Title: MKS-21-002 Tender ID: 2021_DOA_60465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KUMAR CONTRACTOR 6315736.50 L1
2 Dinesh Kumar Garg Contractor 6358264.20 L2
3 THE ISSA PANJ GRAI LABOUR AND CONSTRUCTION COOPERATIVE SOCIETY LTD 6573887.10 L3
4 GOPAL DASS CONTRACTOR 6699978.00 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .