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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.9 LAccepted-AOC | 1 | Accepted-AOC AWARD | |
| 2 | 2₹13.4 L+₹53,550.90 (4.15%)Rejected-AOC 0 | FARIDABAD | HARYANA | 121004 | 2 | Rejected-AOC 2 | |
| 3 | 3₹15.6 L+₹2.7 L (21.0%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹17.1 L+₹4.2 L (32.8%)Rejected-AOC | 4 | Rejected-AOC 4 | |
| 5 | 5₹17.4 L+₹4.5 L (34.7%)Rejected-AOC KHARAR | AMRITSAR | PUNJAB | 143001 | 5 | Rejected-AOC 5 |
Tender Value
₹17.9 L
EMD Value
₹35,820
Closing Date
31 Mar 2023, 5:00 pmClosed
EO MC Nakodar
EO MC Nakodar
Repair/Re-Fixing of interlocking tiles starting from Kutia Wali Gali in W No--9
2023_DLG_99483_22
E-Tender/MC/Nkd/2022-23/07
Open Tender
Civil Works
Percentage
120 days
Nakodar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹35,820
Yes
22 Jul 2023
22 Mar 2023
3 Apr 2023
22 Mar 2023
31 Mar 2023
22 Mar 2023
eProcurement System Government of Punjab Created By: Navneet Airi Created Date/Time: 16-Jun-2023 04:56 PM Tender Title: Repair/Re-Fixing of interlocking tiles starting from Kutia Wali Gali in W No--9 Tender ID: 2023_DLG_99483_22
Tender Inviting Authority: Local Govt. Municipal Council Nakodar
Name of Work: Repair/Re-Fixing of interlocking tiles starting from Kutia Wali Gali in W No:-9
Tender No: E-Tender/MC/Nkd/2022-23/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE DOABA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-03AAABT3887EIZI) 1791000.00 -4.36 1712912.40 Seventeen Lakh Tweleve Thousand Nine Hundred and Tweleve
2.00 the kotli jattan co op l and c society ltd(GSTN-03AAABT2687C1ZQ) 1791000.00 -3.00 1737270.00 Seventeen Lakh Thirty Seven Thousand Two Hundred and Seventy
3.00 THE KHANAURA BHARAT CO OP L AND C SOCIETY(GSTN-03AAAJK0515C1Z3) 1791000.00 -2.00 1755180.00 Seventeen Lakh Fifty Five Thousand One Hundred and Eighty
4.00 THE SHAM CHURASI CO OP L AND C SOCIETY LTD(GSTN-03AABAT4429N1ZC) 1791000.00 -25.00 1343250.00 Thirteen Lakh Fourty Three Thousand Two Hundred and Fifty
5.00 The Kabirpur Co and Op Labour contrcution society ltd.(GSTN-03AADAT6441J1ZI) 1791000.00 -12.88 1560319.20 Fifteen Lakh Sixty Thousand Three Hundred and Ninteen
6.00 THE DASUYA CO OP LABOUR & CONSTRUCTION SOCIETY LTD(GSTN-NA) 1791000.00 -27.99 1289699.10 Tweleve Lakh Eighty Nine Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: THE DASUYA CO OP LABOUR & CONSTRUCTION SOCIETY LTD(1289699.10)
BOQ Summary Details Tender Title: Repair/Re-Fixing of interlocking tiles starting from Kutia Wali Gali in W No--9 Tender ID: 2023_DLG_99483_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DASUYA CO OP LABOUR & CONSTRUCTION SOCIETY LTD 1289699.10 L1
2 THE SHAM CHURASI CO OP L AND C SOCIETY LTD 1343250.00 L2
3 The Kabirpur Co and Op Labour contrcution society ltd. 1560319.20 L3
4 THE DOABA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 1712912.40 L4
5 the kotli jattan co op l and c society ltd 1737270.00 L5
6 THE KHANAURA BHARAT CO OP L AND C SOCIETY 1755180.00 L6
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