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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹7.2 L+₹14,457.20 (2.06%)Rejected-Finance | L2 | Rejected-Finance Rate On Higher Side | |
| 3 | L3₹7.4 L+₹37,655.60 (5.37%)Rejected-Finance | L3 | Rejected-Finance Rate On Higher Side | |
| 4 | L4₹9.5 L+₹2.4 L (34.7%)Rejected-Finance DAULATPUR PATHANKOT | GURDASPUR | PUNJAB | 143525 | L4 | Rejected-Finance Rate On Higher Side | |
| 5 | L5₹11.5 L+₹4.4 L (63.3%)Rejected-Finance | L5 | Rejected-Finance Rate On Higher Side |
Tender Value
Refer Docs
EMD Value
₹28,640
Closing Date
30 Jul 2024, 5:00 pmClosed
S.E.
M.C.Pathankot
Annual estimate for Supply of Water supply material for repair and maintenance of water supply pipe lines in different wards of M.C PTK.
2024_DLG_124067_12
MC Pathankot/173/SE/2024-25
Open Tender
Civil Works
Percentage
365 days
M.C.Pathankot
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹28,640
Yes
19 Dec 2024
18 Jul 2024
31 Jul 2024
18 Jul 2024
30 Jul 2024
18 Jul 2024
eProcurement System Government of Punjab Created By: PRABH JODH SINGH BHELA Created Date/Time: 24-Oct-2024 10:34 AM Tender Title: Annual estimate for Supply of Water supply material for repair and maintenance of water supply pipe lines in different wards of M.C PTK. Tender ID: 2024_DLG_124067_12
Tender Inviting Authority: Superintending Engineer,M.C.Pathankot
Name of Work:Annual estimate for Supply of Water supply material for repair and maintenance of water supply pipe lines in different wards of M.C PTK.
Contract No: 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE ANANDPUR KULLIAN CO-OP L AND C SOCIETY LTD(GSTN-NA)--571233 1432000.00 -48.37 739341.60 Seven Lakh Thirty Nine Thousand Three Hundred and Fourty One
2.00 GANESH ENGINEERING WORKS(GSTN-NA)--571100 1432000.00 -51.00 701680.00 Seven Lakh One Thousand Six Hundred and Eighty
3.00 The Daulatpur Cooperative L/C Society Ltd(GSTN-NA)--572467 1432000.00 -34.00 945120.00 Nine Lakh Fourty Five Thousand One Hundred and Twenty
4.00 BHATOYA CO OP L/C SOCIETY LTD.(GSTN-NA)--572234 1432000.00 -49.99 716143.20 Seven Lakh Sixteen Thousand One Hundred and Fourty Three
5.00 SPK BUILDTECH PVT LTD(GSTN-NA)--571471 1432000.00 -20.00 1145600.00 Eleven Lakh Fourty Five Thousand Six Hundred
Lowest Amount Quoted BY: GANESH ENGINEERING WORKS(701680.00)
BOQ Summary Details Tender Title: Annual estimate for Supply of Water supply material for repair and maintenance of water supply pipe lines in different wards of M.C PTK. Tender ID: 2024_DLG_124067_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH ENGINEERING WORKS 701680.00 L1
2 BHATOYA CO OP L/C SOCIETY LTD. 716143.20 L2
3 THE ANANDPUR KULLIAN CO-OP L AND C SOCIETY LTD 739341.60 L3
4 The Daulatpur Cooperative L/C Society Ltd 945120.00 L4
5 SPK BUILDTECH PVT LTD 1145600.00 L5
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