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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.2 LAccepted-AOC NA | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹11.3 L+₹6,285.20 (0.56%)Rejected-Finance | 2 | Rejected-Finance L2 BIDDER | |
| 3 | 3₹12.4 L+₹1.2 L (10.5%)Rejected-Finance | 3 | Rejected-Finance L3 BIDDER | |
| 4 | 4₹14.5 L+₹3.2 L (28.6%)Rejected-Finance | 4 | Rejected-Finance L2 BIDDER | |
| 5 | Rejected-Technical C 27 INDUSTRIAL AREA C 27 PHASE II INDUSTRIAL AREA MOHALI PHASE 2 SAS NAGAR PUNJAB 160055 | S A S NAGAR | PUNJAB | 160055 | - | Rejected-Technical NOT ELIGIBLE BIDDER AS PREFERENCE WAS GIVEN TO SOCIETIES |
Tender Value
₹16.5 L
EMD Value
₹33,080
Closing Date
4 Jan 2021, 12:00 pmClosed
SE CIVIL
SE CIVIL OFFICE MCA
Supply and Fixing of play equipments and open Gym equipments at Radha Sowami Park ward No. 51 1654000
2020_DLG_57825_4
NIT31/2020
Open Tender
Civil Works - Others
Percentage
60 days
AS PER ESTIMATE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹33,080
Yes
9 May 2022
21 Dec 2020
4 Jan 2021
21 Dec 2020
4 Jan 2021
21 Dec 2020
eProcurement System Government of Punjab Created By: SANDEEP SINGH Created Date/Time: 08-Feb-2021 05:31 PM Tender Title: Supply and Fixing of play equipments and open Gym equipments at Radha Sowami Park ward No. 51 1654000 Tender ID: 2020_DLG_57825_4
Tender Inviting Authority: SUPERINTENDENT ENGINEER(CIVIL)
Name of Work:Supply and Fixing of play equipments and open Gym equipments at Radha Sowami Park ward No. 51 1654000
Contract No: NIT 31/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SALIL SIRIL LC SOCIETY LTD(GSTN-03AABTT6039P1Z3) 1654000.00 -24.88 1242484.80 Tweleve Lakh Fourty Two Thousand Four Hundred and Eighty Four
2.00 THE SURBHI CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-03AAAAT5520D1Z4) 1654000.00 -31.66 1130343.60 Eleven Lakh Thirty Thousand Three Hundred and Fourty Three
3.00 The Dhab Wasti Ram coop LC Society Ltd Asr(GSTN-03AAAAT0430G1Z7) 1654000.00 -32.04 1124058.40 Eleven Lakh Twenty Four Thousand Fifty Eight
4.00 THE KARAMPURA COOP L AND C SOCIETY LTD(GSTN-NA) 1654000.00 -12.60 1445596.00 Fourteen Lakh Fourty Five Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: The Dhab Wasti Ram coop LC Society Ltd Asr(1124058.40)
BOQ Summary Details Tender Title: Supply and Fixing of play equipments and open Gym equipments at Radha Sowami Park ward No. 51 1654000 Tender ID: 2020_DLG_57825_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Dhab Wasti Ram coop LC Society Ltd Asr 1124058.40 L1
2 THE SURBHI CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1130343.60 L2
3 THE SALIL SIRIL LC SOCIETY LTD 1242484.80 L3
4 THE KARAMPURA COOP L AND C SOCIETY LTD 1445596.00 L4
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