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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC S O SHANKAR DAS | 1 | Accepted-AOC less Raet | |
| 2 | 2₹5.0 L+₹6,993 (1.41%)Rejected-Finance | 2 | Rejected-Finance Above Rate | |
| 3 | 3₹5.2 L+₹23,940 (4.83%)Rejected-Finance | 3 | Rejected-Finance Above Rate | |
| 4 | 4₹5.3 L+₹37,989 (7.66%)Rejected-Finance | 4 | Rejected-Finance Above Rate | |
| 5 | 5₹5.3 L+₹36,603 (7.38%)Rejected-Finance MUNICIPAL COUNCIL KHANNA | LUDHIANA | PUNJAB | 141001 | 5 | Rejected-Finance Above Rate |
Tender Value
₹6.3 L
EMD Value
₹12,600
Closing Date
24 Nov 2021, 6:00 pmClosed
ExecutiVe Officer
Municipal Council Amloh Road Khanna
P/L Interlocking paver in Ram Sharan wali gali W.No 28
2021_DLG_75347_10
eo/me0056
Open Tender
Civil Works
Percentage
90 days
MC Khanna
Please refer Tender documents.
8 documents required · 8 mandatory
₹100
Yes
₹12,600
Yes
20 Dec 2021
28 Oct 2021
25 Nov 2021
28 Oct 2021
24 Nov 2021
28 Oct 2021
eProcurement System Government of Punjab Created By: Charanjit Singh Created Date/Time: 09-Dec-2021 11:39 AM Tender Title: P/L Interlocking paver in Ram Sharan wali gali W.No 28 Tender ID: 2021_DLG_75347_10
Tender Inviting Authority: MUNICIPAL COUNCIL KHANNA
Name of Work: P/L Interlocking paver in Ram Sharan wali gali W.No 28
Contract No: 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THAPAR AND COMPANY(GSTN-03ADVPT9313P1ZM) 630000.00 -15.28 533736.00 Five Lakh Thirty Three Thousand Seven Hundred and Thirty Six
2.00 AMBIKA PANDIT(GSTN-03AMRPP2000J1Z9) 630000.00 -17.51 519687.00 Five Lakh Ninteen Thousand Six Hundred and Eighty Seven
3.00 ajay construction co.(GSTN-03AAGFA2962D1ZZ) 630000.00 -20.20 502740.00 Five Lakh Two Thousand Seven Hundred and Fourty
4.00 ANIL KUMAR(GSTN-03ADEPK0291Q1ZF) 630000.00 -21.31 495747.00 Four Lakh Ninty Five Thousand Seven Hundred and Fourty Seven
5.00 SUMAN BUILDERS(GSTN-03BBCPK5343N1ZN) 630000.00 -15.50 532350.00 Five Lakh Thirty Two Thousand Three Hundred and Fifty
6.00 MUNISH KAPILA AND SONS(GSTN-03AQCPM9441M1ZM) 630000.00 -12.07 553959.00 Five Lakh Fifty Three Thousand Nine Hundred and Fifty Nine
7.00 KAVIT BHARDWAJ(GSTN-03AHWPB5705C1ZQ) 630000.00 -15.09 534933.00 Five Lakh Thirty Four Thousand Nine Hundred and Thirty Three
8.00 Nitush Walia(GSTN-NA) 630000.00 -14.86 536382.00 Five Lakh Thirty Six Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: ANIL KUMAR(495747.00)
BOQ Summary Details Tender Title: P/L Interlocking paver in Ram Sharan wali gali W.No 28 Tender ID: 2021_DLG_75347_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR 495747.00 L1
2 ajay construction co. 502740.00 L2
3 AMBIKA PANDIT 519687.00 L3
4 SUMAN BUILDERS 532350.00 L4
5 THAPAR AND COMPANY 533736.00 L5
6 KAVIT BHARDWAJ 534933.00 L6
7 Nitush Walia 536382.00 L7
8 MUNISH KAPILA AND SONS 553959.00 L8
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