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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC NO 152 E V R NAGAR SRIRANGAM TIRUCHIRAPPALLI 5 | TIRUCHIRAPPALLI | TAMIL NADU | 620001 | ₹2.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.5 Cr+₹9.0 L (3.77%)Rejected-AOC | ₹2.5 Cr+₹9.0 L (3.77%) | L2 | Rejected-AOC L2 |
| 3 | L3₹2.5 Cr+₹14.2 L (5.96%)Rejected-AOC | ₹2.5 Cr+₹14.2 L (5.96%) | L3 | Rejected-AOC L3 |
| 4 | L4₹2.5 Cr+₹15.1 L (6.37%)Rejected-AOC | ₹2.5 Cr+₹15.1 L (6.37%) | L4 | Rejected-AOC L4 |
| 5 | L5₹2.6 Cr+₹24.7 L (10.4%)Rejected-AOC | ₹2.6 Cr+₹24.7 L (10.4%) | L5 | Rejected-AOC L5 |
Tender Value
₹3.0 Cr
EMD Value
₹6.0 L
Closing Date
14 Jun 2023, 5:00 pmClosed
Executive Engineer
E E Construction Division PWD B and R BTL
Periodical repair of Beas Batala Dera Baba Nanak Road (Section Batala City Portion) including 5 years maintenance (One Year Defect Liability period plus 4 Years Maintenance of Road)
2023_CEPW_103040_1
35.05dt24052023
Open Tender
Civil Works - Roads
Percentage
120 days
Batala
Please refer Tender documents.
2 documents required · 2 mandatory
₹20,000
Yes
₹6.0 L
Yes
11 Jul 2023
25 May 2023
15 Jun 2023
25 May 2023
14 Jun 2023
25 May 2023
eProcurement System Government of Punjab Created By: Harjot Singh Created Date/Time: 28-Jun-2023 03:19 PM Tender Title: Periodical repair of Beas Batala Dera Baba Nanak Road (Section Batala City Portion) including 5 years maintenance (One Year Defect Liability period plus 4 Years Maintenance of Road) Tender ID: 2023_CEPW_103040_1
Tender Inviting Authority: EXECUTIVE ENGINEER CONSTRUCTION DIVISION, PWD B&R Br., BATALA
Name of Work: Periodical repair of Beas Batala Dera Baba Nanak road (Section Batala City Portion) including 5 years maintenance (One Year Defect Liability period + 4 Years Maintenance of Road)
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 C AND C CONSTRUCTION COMPANY(GSTN-03AAJFC7447A1ZU) 29903414.00 -11.29 26761496.42 Two Crore Sixty Seven Lakh Sixty One Thousand Four Hundred and Ninty Six
2.00 JKBUILDERS(GSTN-03AAAFJ8677Q1ZP) 29903414.00 -16.90 25200277.85 Two Crore Fifty Two Lakh Two Hundred and Seventy Seven
3.00 JAGSON CONSTRUCTIONS LTD(GSTN-03AABCJ2040D1ZG) 29903414.00 -5.25 28442380.58 Two Crore Eighty Four Lakh Fourty Two Thousand Three Hundred and Eighty
4.00 M/S M.S. Construction Co. Amritsar(GSTN-03AIZPS3255J1ZN) 29903414.00 -18.77 24679871.66 Two Crore Fourty Six Lakh Seventy Nine Thousand Eight Hundred and Seventy One
5.00 MRA INFRA VENTURE PVT LTD(GSTN-03AADCB8270D1Z2) 29903414.00 -13.13 26249438.99 Two Crore Sixty Two Lakh Fourty Nine Thousand Four Hundred and Thirty Eight
6.00 NATIONAL CONSTRUCTION CO(GSTN-03AAAFN8509P1Z0) 29903414.00 -21.99 23783771.16 Two Crore Thirty Seven Lakh Eighty Three Thousand Seven Hundred and Seventy One
7.00 MS JR Builders(GSTN-NA) 29903414.00 -16.55 25297680.08 Two Crore Fifty Two Lakh Ninty Seven Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: NATIONAL CONSTRUCTION CO(23783771.16)
BOQ Summary Details Tender Title: Periodical repair of Beas Batala Dera Baba Nanak Road (Section Batala City Portion) including 5 years maintenance (One Year Defect Liability period plus 4 Years Maintenance of Road) Tender ID: 2023_CEPW_103040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL CONSTRUCTION CO 23783771.16 L1
2 M/S M.S. Construction Co. Amritsar 24679871.66 L2
3 JKBUILDERS 25200277.85 L3
4 MS JR Builders 25297680.08 L4
5 MRA INFRA VENTURE PVT LTD 26249438.99 L5
6 C AND C CONSTRUCTION COMPANY 26761496.42 L6
7 JAGSON CONSTRUCTIONS LTD 28442380.58 L7
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