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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹7.3 L+₹64,848.80 (9.82%)Rejected-Finance NEAR ARJAN DEV NAGAR BESIDE ST MARY S CONVENT SCHOOL FARIDKOT | FARIDKOT | FARIDKOT | PUNJAB | L2 | Rejected-Finance REJECT | |
| 3 | L3₹7.7 L+₹1.1 L (16.2%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹7.7 L+₹1.1 L (16.8%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹7.8 L+₹1.1 L (17.4%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹15,800
Closing Date
31 Mar 2021, 5:00 pmClosed
M.C.DHARAMKOT
M.C.DHARAMKOT
Providing and Fixing Interlocking Tiles St. Ranjit Singh Moga Byepass Road
2021_DLG_62483_1
33/DMK/2020-21-22
Open Tender
Civil Works
Percentage
60 days
DHARAMKOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹15,800
Yes
7 Jul 2021
24 Mar 2021
1 Apr 2021
24 Mar 2021
31 Mar 2021
24 Mar 2021
eProcurement System Government of Punjab Created By: Devinder Singh Toor Created Date/Time: 13-Apr-2021 08:26 PM Tender Title: Providing and Fixing Interlocking Tiles St. Ranjit Singh Moga Byepass Road Tender ID: 2021_DLG_62483_1
Tender Inviting Authority: MUNICIPAL COUNCIL DHARAMKOT
Name of Work: Providing and Fixing Interlocking Tiles St. Ranjit Singh Moga Byepass Road
Contract No: 01682-220069
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Nahal Co Op L AND C Society(GSTN-03AABTT4215B2Z5) 787000.00 -2.01 771181.30 Seven Lakh Seventy One Thousand One Hundred and Eighty One
2.00 The Padhri Coop L And C Society(GSTN-03AABTT4620N1ZG) 787000.00 -2.52 767167.60 Seven Lakh Sixty Seven Thousand One Hundred and Sixty Seven
3.00 The Gill Coop L andC Society(GSTN-03AAGAT1298L1Z6) 787000.00 -1.08 778500.40 Seven Lakh Seventy Eight Thousand Five Hundred
4.00 THE DOABA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-03AAABT3887EIZI) 787000.00 -16.11 660214.30 Six Lakh Sixty Thousand Two Hundred and Fourteen
5.00 The Phullewala Coop L and C Society Ltd(GSTN-03AAAAT8426A1ZZ) 787000.00 -1.50 775195.00 Seven Lakh Seventy Five Thousand One Hundred and Ninty Five
6.00 THE BARGARI CO-OPERATIVE L AND C SOCIETY LTD(GSTN-03AABAT8815E1ZP) 787000.00 -7.87 725063.10 Seven Lakh Twenty Five Thousand Sixty Three
7.00 THE ASSA BUTTER COOP L AND C SOCIETY LTD(GSTN-NA) 787000.00 -.90 779917.00 Seven Lakh Seventy Nine Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: THE DOABA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(660214.30)
BOQ Summary Details Tender Title: Providing and Fixing Interlocking Tiles St. Ranjit Singh Moga Byepass Road Tender ID: 2021_DLG_62483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DOABA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 660214.30 L1
2 THE BARGARI CO-OPERATIVE L AND C SOCIETY LTD 725063.10 L2
3 The Padhri Coop L And C Society 767167.60 L3
4 The Nahal Co Op L AND C Society 771181.30 L4
5 The Phullewala Coop L and C Society Ltd 775195.00 L5
6 The Gill Coop L andC Society 778500.40 L6
7 THE ASSA BUTTER COOP L AND C SOCIETY LTD 779917.00 L7
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