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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.3 LAccepted-AOC TALWANDI ROAD ALADAD CHAK SULTANPUR LODHI DISTT KAPURTHALA | L1 | Accepted-AOC work allotted to contractor | |
| 2 | L2₹55.9 L+₹57,663.60 (1.04%)Rejected-AOC | L2 | Rejected-AOC NA | |
| 3 | L3₹58.7 L+₹3.4 L (6.12%)Rejected-AOC H NO 5026 STREET NO 03 CHIMNY ROAD SHIMLAPURI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141003 | L3 | Rejected-AOC NA | |
| 4 | L4₹59.7 L+₹4.3 L (7.80%)Rejected-AOC B II 1597 1 BERI ICE STREET MATA RANI CHOWK LUDHIANA | L4 | Rejected-AOC NA | |
| 5 | L5₹62.3 L+₹7.0 L (12.6%)Rejected-AOC OUTSIDE OLD GRAIN MARKET KAPURTHALA | L5 | Rejected-AOC NA |
Tender Value
₹66.3 L
EMD Value
₹1.3 L
Closing Date
17 Feb 2025, 10:00 amClosed
Executive Engineer (C)
Punjab Mandi Board Jalandhar
Repair of DB Flooring APF at Purchase Centre Parjia Kalan MC Shahkot Distt Jalandhar
2025_DOA_133903_1
JDR/2025/009
Open Tender
Civil Works - Buildings
Percentage
90 days
Jalandhar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹1.3 L
6 Mar 2025
1 Feb 2025
17 Feb 2025
1 Feb 2025
17 Feb 2025
1 Feb 2025
eProcurement System Government of Punjab Created By: Diljeet Singh Created Date/Time: 19-Feb-2025 03:54 PM Tender Title: Repair of DB Flooring APF at Purchase Centre Parjia Kalan MC Shahkot Distt Jalandhar Tender ID: 2025_DOA_133903_1
Tender Inviting Authority: Executive Engineer (C),Punjab Mandi Board, Jalandhar
Name of Work:-Repair of DB Flooring APF at Purchase Centre Parjia Kalan MC Shahkot Distt Jalandhar
Contract No:JDR/2025/009
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RTP ENTERPRISES (GSTN-03BDAPG3307A1ZO) BID ID -616794 6628000.00 -5.96 6232971.20 Sixty Two Lakh Thirty Two Thousand Nine Hundred and Seventy One
2.00 MAA CHINTPURNI CONSTRUCTION (GSTN-03ATTPK4466A2ZQ) BID ID -617857 6628000.00 -9.99 5965862.80 Fifty Nine Lakh Sixty Five Thousand Eight Hundred and Sixty Two
3.00 Sh. Bheem Singh (GSTN-03ADMPS8813N1ZX) BID ID -617867 6628000.00 -15.63 5592043.60 Fifty Five Lakh Ninty Two Thousand Fourty Three
4.00 BALDEV SINGH GOVT CONTRACTOR (GSTN-03BTOPS0611K1ZN) BID ID -617930 6628000.00 -11.39 5873070.80 Fifty Eight Lakh Seventy Three Thousand Seventy
5.00 CHHURA CONSTRUCTION COMPANY (GSTN-NA) BID ID -617369 6628000.00 -16.50 5534380.00 Fifty Five Lakh Thirty Four Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: CHHURA CONSTRUCTION COMPANY(5534380.00)
BOQ Summary Details Tender Title: Repair of DB Flooring APF at Purchase Centre Parjia Kalan MC Shahkot Distt Jalandhar Tender ID: 2025_DOA_133903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHURA CONSTRUCTION COMPANY (BID ID -617369) 5534380.00 L1
2 Sh. Bheem Singh (BID ID -617867) 5592043.60 L2
3 BALDEV SINGH GOVT CONTRACTOR (BID ID -617930) 5873070.80 L3
4 MAA CHINTPURNI CONSTRUCTION (BID ID -617857) 5965862.80 L4
5 RTP ENTERPRISES (BID ID -616794) 6232971.20 L5
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