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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | ratelow₹12.1 LAccepted-AOC H NO 1640 GURUDWARA ROAD RAJPURA DISTT PATIALA | PATIALA | PUNJAB | 140401 | ratelow | Accepted-AOC work order issued | |
| 2 | rateup₹14.7 LRejected-Finance | rateup | Rejected-Finance rateup | |
| 3 | rateup₹17.1 LRejected-Finance TEH DHANAULA PRESIDENT VEERPAL KAUR | rateup | Rejected-Finance rateup | |
| 4 | rateup₹18.4 LRejected-Finance BARNALA | BARNALA | PUNJAB | 148024 | rateup | Rejected-Finance rateup | |
| 5 | rateup₹18.5 LRejected-Finance | rateup | Rejected-Finance rateup |
Tender Value
Refer Docs
EMD Value
₹39,000
Closing Date
27 Jan 2021, 11:30 amClosed
EO MC Barnala
EO MC Barnala
back side Nanaksar guruduara and Dhira Singh Street Interlocking paver tiles Flooring work in Ward no 25
2021_DLG_58592_8
E-tender/MC/Barnala/2020-21/9
Open Tender
Civil Works
Percentage
180 days
MC Barnala
refer tender documents
3 documents required · 3 mandatory
₹1,000
₹39,000
Yes
5 May 2022
5 Jan 2021
27 Jan 2021
5 Jan 2021
27 Jan 2021
5 Jan 2021
eProcurement System Government of Punjab Created By: Major singh Created Date/Time: 02-Mar-2021 10:34 AM Tender Title: back side Nanaksar guruduara and Dhira Singh Street Interlocking paver tiles Flooring work in Ward no 25 Tender ID: 2021_DLG_58592_8
Tender Inviting Authority:Municipal Council Barnala
Name of Work:back side Nanaksar guruduara and Dhira Singh Street Interlocking paver tiles Flooring work in Ward no 25.
E-tender/MC/Barnala/2020-21/9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Dhaula Co Op L&C Society Ltd.(GSTN-03AAAAT1100F1ZG) 1950000.00 -4.99 1852695.00 Eighteen Lakh Fifty Two Thousand Six Hundred and Ninty Five
2.00 THE MAHAVIR CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED PANDHER(GSTN-03AACAT2357C2ZY) 1950000.00 -5.33 1846065.00 Eighteen Lakh Fourty Six Thousand Sixty Five
3.00 THE DHANUALA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-03AAAAT8057H1ZL) 1950000.00 -12.26 1710930.00 Seventeen Lakh Ten Thousand Nine Hundred and Thirty
4.00 THE KARIAN COOPERATIVE LABOUR AND CONSTRUCTION SABHA LIMITED(GSTN-NA) 1950000.00 -5.57 1841385.00 Eighteen Lakh Fourty One Thousand Three Hundred and Eighty Five
5.00 THE VISHAV KARMA COOP LABOUR AND CONSTRUCTION SOCITY LIMITED(GSTN-NA) 1950000.00 -24.86 1465230.00 Fourteen Lakh Sixty Five Thousand Two Hundred and Thirty
6.00 THE BABA LAKHMIR DASS COOP L AND C SOCIETY(GSTN-NA) 1950000.00 -37.75 1213875.00 Tweleve Lakh Thirteen Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: THE BABA LAKHMIR DASS COOP L AND C SOCIETY(1213875.00)
BOQ Summary Details Tender Title: back side Nanaksar guruduara and Dhira Singh Street Interlocking paver tiles Flooring work in Ward no 25 Tender ID: 2021_DLG_58592_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BABA LAKHMIR DASS COOP L AND C SOCIETY 1213875.00 L1
2 THE VISHAV KARMA COOP LABOUR AND CONSTRUCTION SOCITY LIMITED 1465230.00 L2
3 THE DHANUALA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 1710930.00 L3
4 THE KARIAN COOPERATIVE LABOUR AND CONSTRUCTION SABHA LIMITED 1841385.00 L4
5 THE MAHAVIR CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED PANDHER 1846065.00 L5
6 The Dhaula Co Op L&C Society Ltd. 1852695.00 L6
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