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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.6 LAccepted-AOC | 1 | Accepted-AOC Less Rate | |
| 2 | 2₹25.1 L+₹53,399 (2.17%)Rejected-Finance S O SHANKAR DAS | 2 | Rejected-Finance Above Rate | |
| 3 | 3₹26.2 L+₹1.6 L (6.55%)Rejected-Finance | 3 | Rejected-Finance Above Rate | |
| 4 | 4₹28.5 L+₹3.9 L (15.9%)Rejected-Finance ADIAL MARKET JUGIAL | JALANDHAR | PUNJAB | 144001 | 4 | Rejected-Finance Above Rate | |
| 5 | 5₹29.1 L+₹4.5 L (18.1%)Rejected-Finance MUNICIPAL COUNCIL KHANNA | LUDHIANA | PUNJAB | 141001 | 5 | Rejected-Finance Above Rate |
Tender Value
₹45.6 L
EMD Value
₹91,280
Closing Date
6 Mar 2024, 6:00 pmClosed
Executive Officer
Municipal Council Amloh Road Khanna
P/L I/L Paver Tiles 60 MM Avtar Morya Wali Gali Nishi Tent house Wali Gali KalaBhujia Store Wali Gali W.No 13
2024_DLG_117305_14
eo/me00126
Open Tender
Civil Works
Percentage
180 days
MC Khanna
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Yes
₹91,280
Yes
13 Mar 2024
13 Feb 2024
7 Mar 2024
13 Feb 2024
6 Mar 2024
13 Feb 2024
eProcurement System Government of Punjab Created By: Charanjit Singh Created Date/Time: 11-Mar-2024 01:25 PM Tender Title: P/L I/L Paver Tiles 60 MM Avtar Morya Wali Gali Nishi Tent house Wali Gali KalaBhujia Store Wali Gali W.No 13 Tender ID: 2024_DLG_117305_14
Tender Inviting Authority: MUNICIPAL COUNCIL KHANNA
Name of Work: P/L I/L Paver Tiles 60 MM Avtar Morya Wali Gali Nishi Tent house Wali Gali KalaBhujia Store Wali Gali W.No 13
Contract No: 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR (GSTN-03ADEPK0291Q1ZF) BID ID -549162 4564000.00 -44.91 2514307.60 Twenty Five Lakh Fourteen Thousand Three Hundred and Seven
2.00 SUMAN BUILDERS (GSTN-03BBCPK5343N1ZN) BID ID -550378 4564000.00 -36.31 2906811.60 Twenty Nine Lakh Six Thousand Eight Hundred and Eleven
3.00 PARAMJIT SHARMA (GSTN-03AYPPS9236D1Z5) BID ID -550531 4564000.00 -30.33 3179738.80 Thirty One Lakh Seventy Nine Thousand Seven Hundred and Thirty Eight
4.00 Vishal Kaushal (GSTN-03AIWPK1180H1Z7) BID ID -550588 4564000.00 -42.55 2622018.00 Twenty Six Lakh Twenty Two Thousand Eighteen
5.00 ajay construction co. (GSTN-03AAGFA2962D1ZZ) BID ID -550590 4564000.00 -26.26 3365493.60 Thirty Three Lakh Sixty Five Thousand Four Hundred and Ninty Three
6.00 KAVIT BHARDWAJ (GSTN-03AHWPB5705C1ZQ) BID ID -550694 4564000.00 -46.08 2460908.80 Twenty Four Lakh Sixty Thousand Nine Hundred and Eight
7.00 PAWAN KUMAR (GSTN-03AKYPK5951C1Z0) BID ID -551082 4564000.00 -37.51 2852043.60 Twenty Eight Lakh Fifty Two Thousand Fourty Three
Lowest Amount Quoted BY: KAVIT BHARDWAJ(2460908.80)
BOQ Summary Details Tender Title: P/L I/L Paver Tiles 60 MM Avtar Morya Wali Gali Nishi Tent house Wali Gali KalaBhujia Store Wali Gali W.No 13 Tender ID: 2024_DLG_117305_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAVIT BHARDWAJ 2460908.80 L1
2 ANIL KUMAR 2514307.60 L2
3 Vishal Kaushal 2622018.00 L3
4 PAWAN KUMAR 2852043.60 L4
5 SUMAN BUILDERS 2906811.60 L5
6 PARAMJIT SHARMA 3179738.80 L6
7 ajay construction co. 3365493.60 L7
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