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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC N A | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.4 L+₹1.7 L (12.1%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹15.4 L+₹1.7 L (12.1%)Rejected-Finance MC RAJPURA PUNJAB | L3 | Rejected-Finance NOT LOWEST | |
| 4 | L4₹16.7 L+₹2.9 L (21.5%)Rejected-Finance MC RAJPURA PUNJAB | L4 | Rejected-Finance NOT LOWEST | |
| 5 | L5₹17.0 L+₹3.3 L (24.2%)Rejected-Finance DERABASSI S A S NAGAR | L5 | Rejected-Finance NOT LOWEST |
Tender Value
₹41.5 L
EMD Value
₹83,040
Closing Date
5 Jun 2023, 5:00 pmClosed
EXECUTIVE OFFICER
MC ZIRAKPUR
P/L INTERLOCKING TILES FOR REPAIR OF STREET IN WARD NO.5
2023_DLG_102413_33
E-TENDER /MCZIRAKPUR - 2023/2024
Open Tender
Miscellaneous Works
Percentage
180 days
ZIRAKPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹83,040
Yes
16 Dec 2024
16 May 2023
6 Jun 2023
16 May 2023
5 Jun 2023
16 May 2023
eProcurement System Government of Punjab Created By: Shelly Raj Garg Created Date/Time: 03-Nov-2023 04:18 PM Tender Title: P/L INTERLOCKING TILES FOR REPAIR OF STREET IN WARD NO.5 Tender ID: 2023_DLG_102413_33
Tender Inviting Authority: MC ZIRAKPUR
Name of Work: P/L INTERLOCKING TILES FOR REPAIR OF STREET IN WARD NO.5
Contract No: E-TENDER-MC ZIRAKPUR/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD(GSTN-03CBCPS5403G1Z0) 4152000.00 -58.99 1702735.20 Seventeen Lakh Two Thousand Seven Hundred and Thirty Five
2.00 THE BELA CO-OPERATIVE LABOUR and CONSTRUCTION SOCIETY LTD(GSTN-03AAEAT7525L1ZA) 4152000.00 -46.57 2218413.60 Twenty Two Lakh Eighteen Thousand Four Hundred and Thirteen
3.00 The New Gautam Nagare Co-Op Labour contrcution society ltd.(GSTN-03AABAT5184E1Z9) 4152000.00 -16.99 3446575.20 Thirty Four Lakh Fourty Six Thousand Five Hundred and Seventy Five
4.00 THE NEW MODERN CO OP L/C SOCIETY LIMITED BARODI(GSTN-NA) 4152000.00 -56.30 1814424.00 Eighteen Lakh Fourteen Thousand Four Hundred and Twenty Four
5.00 The Krishna Coop L & C Society LTD(GSTN-NA) 4152000.00 -63.00 1536240.00 Fifteen Lakh Thirty Six Thousand Two Hundred and Fourty
6.00 THE NARARU COOP L AND C SOCIETY LIMITED(GSTN-NA) 4152000.00 -59.89 1665367.20 Sixteen Lakh Sixty Five Thousand Three Hundred and Sixty Seven
7.00 the nawanshahar janta co op l c society ltd(GSTN-NA) 4152000.00 -66.99 1370575.20 Thirteen Lakh Seventy Thousand Five Hundred and Seventy Five
8.00 THE SARDARPURA CO OPERATIVE L and C SOCIETY LIMITED(GSTN-NA) 4152000.00 -62.99 1536655.20 Fifteen Lakh Thirty Six Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: the nawanshahar janta co op l c society ltd(1370575.20)
BOQ Summary Details Tender Title: P/L INTERLOCKING TILES FOR REPAIR OF STREET IN WARD NO.5 Tender ID: 2023_DLG_102413_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 the nawanshahar janta co op l c society ltd 1370575.20 L1
2 The Krishna Coop L & C Society LTD 1536240.00 L2
3 THE SARDARPURA CO OPERATIVE L and C SOCIETY LIMITED 1536655.20 L3
4 THE NARARU COOP L AND C SOCIETY LIMITED 1665367.20 L4
5 THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD 1702735.20 L5
6 THE NEW MODERN CO OP L/C SOCIETY LIMITED BARODI 1814424.00 L6
7 THE BELA CO-OPERATIVE LABOUR and CONSTRUCTION SOCIETY LTD 2218413.60 L7
8 The New Gautam Nagare Co-Op Labour contrcution society ltd. 3446575.20 L8
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