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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 CrAccepted-AOC | ₹13.0 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹13.3 CrRejected-AOC | ₹13.3 Cr | L2 | Rejected-AOC Second Lowest |
| 3 | L3₹13.4 CrRejected-AOC | ₹13.4 Cr | L3 | Rejected-AOC Third Lowest |
Tender Value
₹13.4 Cr
EMD Value
₹26.8 L
Closing Date
9 Feb 2022, 5:00 pmClosed
xen w
Punjab Health Systems Corporation Punjab School Education Board, E Block, second floor, Phase-8, SAS Nagar
Addition of 100 beds in existing MCH Building at DH Ludhiana
2022_DHFW_81750_3
PHSC/EE (W)/2021-22/34
Open Tender
Civil Works
450 days
Ludhiana
As per DNIT
2 documents required · 2 mandatory
₹50,000
₹26.8 L
Yes
17 Mar 2022
21 Jan 2022
10 Feb 2022
21 Jan 2022
9 Feb 2022
21 Jan 2022
eProcurement System Government of Punjab Created By: Balwinder Singh Dhindsa Created Date/Time: 08-Mar-2022 11:24 AM Tender Title: Addition of 100 beds in existing MCH Building at DH Ludhiana Tender ID: 2022_DHFW_81750_3
Tender Inviting Authority: Executive Engineer
Name of Work:-Addition of 100 beds in existing MCH Building at DH Ludhiana
Contract No:- PHSC/EE (W)/2021-22/34
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALRA ENTERPRISES(GSTN-03AAEFK2195E1ZO) 134023000.00 -.45 133419896.50 Thirteen Crore Thirty Four Lakh Ninteen Thousand Eight Hundred and Ninty Six
2.00 MS RAM KUMAR BANSAL CONTRACTOR(GSTN-03AAHFR9629R1ZE) 134023000.00 -.10 133888977.00 Thirteen Crore Thirty Eight Lakh Eighty Eight Thousand Nine Hundred and Seventy Seven
3.00 M/S SANJEEV KUMAR GOYAL CONTRACTOR(GSTN-03ABSFS2837A3Z9) 134023000.00 -2.86 130189942.20 Thirteen Crore One Lakh Eighty Nine Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: M/S SANJEEV KUMAR GOYAL CONTRACTOR(130189942.20)
BOQ Summary Details Tender Title: Addition of 100 beds in existing MCH Building at DH Ludhiana Tender ID: 2022_DHFW_81750_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJEEV KUMAR GOYAL CONTRACTOR 130189942.20 L1
2 KALRA ENTERPRISES 133419896.50 L2
3 MS RAM KUMAR BANSAL CONTRACTOR 133888977.00 L3
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