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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.4 CrAccepted-AOC 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | ₹1.4 Cr | L-1 | Accepted-AOC BEING L-1 |
| 2 | L-2₹1.4 Cr+₹38,373 (0.28%)Rejected-AOC 136 VEER COLONY BATHINDA | ₹1.4 Cr+₹38,373 (0.28%) | L-2 | Rejected-AOC BEING L-2 |
| 3 | L-3₹1.4 Cr+₹8.1 L (5.97%)Rejected-AOC 269 VEER COLONY BATHINDA | ₹1.4 Cr+₹8.1 L (5.97%) | L-3 | Rejected-AOC BEING L-3 |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
6 Sept 2023, 11:00 amClosed
MD PSWC
SCO 74 75 SECTOR 17 B CHANDIGARH
Replacement of old godown ACC sheet roofs with GIP sheets providing missing members of trusses and strenghening of truss purlin and painting to trusses etc at SW Malerkotla (Naudhrani Complex) 12600MT based on condition assessment structural stabilit
2023_DOA_107557_1
PSWC/Engg./2023-24/06/10
Open Tender
Civil Works - Buildings
Percentage
150 days
MALERKOTLA
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹3.0 L
15 Sept 2023
17 Aug 2023
6 Sept 2023
17 Aug 2023
6 Sept 2023
17 Aug 2023
eProcurement System Government of Punjab Created By: Harpal Singh Bhullar Created Date/Time: 15-Sep-2023 04:30 PM Tender Title: MALERKOTLA Tender ID: 2023_DOA_107557_1
Tender Inviting Authority: PUNJAB STATE WAREHOUSING CORPORATION CHANDIGARH
Name of Work:Replacement of old godown ACC sheet roofs with GIP sheets providing missing members of trusses and strenghening of truss purlin and painting to trusses etc at SW Malerkotla (Naudhrani Complex) 12600MT based on condition assessment structural stability analysis and preparation of befitting, repair, retrofitting, strategy for warehouse structures as suggested by IIT Ropar and Providing missing members of trusses and strenghthening of truss purlin painting trusses at SW Malerkotla 1(18900MT) based on condition assessment structural stability analysis and preparation of befitting, repair, retrofitting, strategy for warehouse structures as suggested by IIT Ropar
Contract No: PSWC/ENGG/2023-24/06/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MITTAL CONSTRUCTION COMPANY(GSTN-03AFNPM7391E1ZA) 14758908.00 -7.51 13650514.01 One Crore Thirty Six Lakh Fifty Thousand Five Hundred and Fourteen
2.00 DAVINDER KUMAR CONTRACTOR(GSTN-03AOFPS6562J1ZN) 14758908.00 -7.25 13688887.17 One Crore Thirty Six Lakh Eighty Eight Thousand Eight Hundred and Eighty Seven
3.00 VARINDER KUMAR CONTRACTOR(GSTN-03AEWPK8666C1Z5) 14758908.00 -1.99 14465205.73 One Crore Fourty Four Lakh Sixty Five Thousand Two Hundred and Five
Lowest Amount Quoted BY: M/S MITTAL CONSTRUCTION COMPANY(13650514.01)
BOQ Summary Details Tender Title: MALERKOTLA Tender ID: 2023_DOA_107557_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MITTAL CONSTRUCTION COMPANY 13650514.01 L1
2 DAVINDER KUMAR CONTRACTOR 13688887.17 L2
3 VARINDER KUMAR CONTRACTOR 14465205.73 L3
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