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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹19.5 L+₹3,151.50 (0.16%)Rejected-Finance NOT AVAILABLE | 2 | Rejected-Finance L2 | |
| 3 | 3₹25.1 L+₹5.6 L (28.5%)Rejected-Finance BATALA | 3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
Refer Docs
EMD Value
₹42,020
Closing Date
5 Sept 2020, 3:00 pmClosed
SUPERINTENDING ENGINEER
AMRITSAR IMPROVEMENT TRUST, AMRITSAR
P/L BM and PC and Interlocking Tiles from Bye-Pass to Swami Satyanand College ward no-3
2020_DLG_49675_2
AIT/2020/01/0031
Open Tender
Civil Works
Percentage
AMRITSAR IMPROVEMENT TRUST
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
TIA
₹42,020
Yes
5 May 2021
24 Aug 2020
5 Sept 2020
24 Aug 2020
5 Sept 2020
24 Aug 2020
eProcurement System Government of Punjab Created By: BIKRAM SINGH Created Date/Time: 25-Nov-2020 01:41 PM Tender Title: P/L BM and PC and Interlocking Tiles from Bye-Pass to Swami Satyanand College ward no-3 Tender ID: 2020_DLG_49675_2
Tender Inviting Authority: Superintending Engineer, Amritsar Improvement Trust, Amritsar
Name of Work: P/L BM PC and Interlocking Tiles from Bye-Pass to Swami Satyanand College ward no-3
Contract No: AIT/2020/01/0031
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KOHINOOR CONSTRUCTION CO(GSTN-NA) 2101000.00 -7.00 1953930.00 Ninteen Lakh Fifty Three Thousand Nine Hundred and Thirty
2.00 BRIGHTWAY CONTRACTORS AND DEVELOPERS (GSTN-NA) 2101000.00 19.27 2505862.70 Twenty Five Lakh Five Thousand Eight Hundred and Sixty Two
3.00 NARULA BUILDWELL PVT LTD(GSTN-NA) 2101000.00 -7.15 1950778.50 Ninteen Lakh Fifty Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: NARULA BUILDWELL PVT LTD(1950778.50)
BOQ Summary Details Tender Title: P/L BM and PC and Interlocking Tiles from Bye-Pass to Swami Satyanand College ward no-3 Tender ID: 2020_DLG_49675_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARULA BUILDWELL PVT LTD 1950778.50 L1
2 KOHINOOR CONSTRUCTION CO 1953930.00 L2
3 BRIGHTWAY CONTRACTORS AND DEVELOPERS 2505862.70 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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