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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹54.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹55.2 L+₹47,051.20 (0.86%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹55.4 L+₹58,814 (1.07%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹57.9 L+₹3.1 L (5.74%)Rejected-Finance 331 1ST FLOOR EAST MOHAN NAGAR CHANMARG ROAD AMRITSAR PUNJAB 143001 | AMRITSAR | AMRITSAR | PUNJAB | 143001 | 4 | Rejected-Finance L4 | |
| 5 | 5₹60.0 L+₹5.3 L (9.60%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹84.0 L
EMD Value
₹1.7 L
Closing Date
17 Dec 2021, 3:00 pmClosed
SUPERINTENDING ENGINEER
AMRITSAR IMPROVEMENT TRUST, AMRITSAR
P/L 80mm Interlocking Tiles, CC Flooring and Sewer line in Various Streets of ward no 3 West Constituency
2021_DLG_78853_129
AIT/2021/14/001
Open Tender
Civil Works
Percentage
AMRITSAR IMPROVEMENT TRUST
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹1.7 L
Yes
9 Feb 2022
11 Dec 2021
17 Dec 2021
11 Dec 2021
17 Dec 2021
11 Dec 2021
eProcurement System Government of Punjab Created By: RAMINDER PAL SINGH KAHLON Created Date/Time: 21-Dec-2021 02:52 PM Tender Title: P/L 80mm Interlocking Tiles, CC Flooring and Sewer line in Various Streets of ward no 3 West Constituency Tender ID: 2021_DLG_78853_129
Tender Inviting Authority: Superintending Engineer, Amritsar Improvement Trust, Amritsar
Name of Work: P/L 80mm Interlocking Tiles, CC Flooring and Sewer line in Various Streets of ward no 3 West Constituency
Contract No: AIT/2021/14/00129
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.K CONSTRUCTION(GSTN-03ABBPK5329E1Z6) 8402000.00 -34.11 5536077.80 Fifty Five Lakh Thirty Six Thousand Seventy Seven
2.00 D.K CONSTRUCTION(GSTN-NA) 8402000.00 -23.10 6461138.00 Sixty Four Lakh Sixty One Thousand One Hundred and Thirty Eight
3.00 B.D.S CONSTRUCTION CO.(GSTN-NA) 8402000.00 -31.07 5791498.60 Fifty Seven Lakh Ninty One Thousand Four Hundred and Ninty Eight
4.00 ASHWANI VERMA(GSTN-NA) 8402000.00 -34.25 5524315.00 Fifty Five Lakh Twenty Four Thousand Three Hundred and Fifteen
5.00 SAI RAM TOOLS(GSTN-NA) 8402000.00 -24.99 6302340.20 Sixty Three Lakh Two Thousand Three Hundred and Fourty
6.00 THE RANJIT CO OP L AND C SOCIETY LTD(GSTN-NA) 8402000.00 -24.99 6302340.20 Sixty Three Lakh Two Thousand Three Hundred and Fourty
7.00 THE URDHAN CO OP L AND C SOCIETY LTD(GSTN-NA) 8402000.00 -34.81 5477263.80 Fifty Four Lakh Seventy Seven Thousand Two Hundred and Sixty Three
8.00 THE BANKE BIHARI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 8402000.00 -28.55 6003229.00 Sixty Lakh Three Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: THE URDHAN CO OP L AND C SOCIETY LTD(5477263.80)
BOQ Summary Details Tender Title: P/L 80mm Interlocking Tiles, CC Flooring and Sewer line in Various Streets of ward no 3 West Constituency Tender ID: 2021_DLG_78853_129
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE URDHAN CO OP L AND C SOCIETY LTD 5477263.80 L1
2 ASHWANI VERMA 5524315.00 L2
3 K.K CONSTRUCTION 5536077.80 L3
4 B.D.S CONSTRUCTION CO. 5791498.60 L4
5 THE BANKE BIHARI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 6003229.00 L5
6 THE RANJIT CO OP L AND C SOCIETY LTD 6302340.20 L6
7 SAI RAM TOOLS 6302340.20 L6
8 D.K CONSTRUCTION 6461138.00 L7
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