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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC | L1 | Accepted-AOC Reso. No. 127(09) Dt 05.12.2024 | |
| 2 | L2₹19.8 L+₹65,528.80 (3.42%)Rejected-Finance 0 | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.8 L+₹66,502 (3.48%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.4 L+₹4.2 L (22.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.3 L+₹5.2 L (27.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹32.4 L
EMD Value
₹64,880
Closing Date
2 Dec 2024, 4:00 pmClosed
CE (B and R)
CE (B and R)
P/F of Interlocking Tiles on Main Road from Talhan Railway Crossing to Armaan Nagar
2024_DLG_129910_9
MCJ/(B and R) 2024-25/09
Open Tender
Civil Works
Percentage
90 days
MCJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹64,880
Yes
3 Oct 2025
18 Nov 2024
3 Dec 2024
18 Nov 2024
2 Dec 2024
18 Nov 2024
eProcurement System Government of Punjab Created By: Ram Paul Created Date/Time: 03-Dec-2024 05:05 PM Tender Title: P/F of Interlocking Tiles on Main Road from Talhan Railway Crossing to Armaan Nagar Tender ID: 2024_DLG_129910_9
Tender Inviting Authority: Municipal Corporation Jalandhar B and R
Name of Work: P/F of Interlocking Tiles on Main Road from Talhan Railway Crossing to Armaan Nagar
Tender No: MCJ/(B&R) 2024-25/09/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kundal Co. Op. L/C Society Ltd. (GSTN-03AAAAT8700B1Z4) BID ID -599838 3244000.00 -41.01 1913635.60 Ninteen Lakh Thirteen Thousand Six Hundred and Thirty Five
2.00 s.s. engg and builders (GSTN-NA) BID ID -600353 3244000.00 -38.99 1979164.40 Ninteen Lakh Seventy Nine Thousand One Hundred and Sixty Four
3.00 Gagan Deep Arora Govt. Contractor (GSTN-NA) BID ID -600294 3244000.00 -38.96 1980137.60 Ninteen Lakh Eighty Thousand One Hundred and Thirty Seven
4.00 Mohinder Pal Contractor (GSTN-NA) BID ID -599648 3244000.00 -24.99 2433324.40 Twenty Four Lakh Thirty Three Thousand Three Hundred and Twenty Four
5.00 mukesh chopra contractor (GSTN-NA) BID ID -600156 3244000.00 -18.81 2633803.60 Twenty Six Lakh Thirty Three Thousand Eight Hundred and Three
6.00 ASHNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -600346 3244000.00 -27.97 2336653.20 Twenty Three Lakh Thirty Six Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: The Kundal Co. Op. L/C Society Ltd.(1913635.60)
BOQ Summary Details Tender Title: P/F of Interlocking Tiles on Main Road from Talhan Railway Crossing to Armaan Nagar Tender ID: 2024_DLG_129910_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Kundal Co. Op. L/C Society Ltd. (BID ID -599838) 1913635.60 L1
2 s.s. engg and builders (BID ID -600353) 1979164.40 L2
3 Gagan Deep Arora Govt. Contractor (BID ID -600294) 1980137.60 L3
4 ASHNA CONSTRUCTION COMPANY (BID ID -600346) 2336653.20 L4
5 Mohinder Pal Contractor (BID ID -599648) 2433324.40 L5
6 mukesh chopra contractor (BID ID -600156) 2633803.60 L6
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