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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.5 CrAccepted-AOC NOT AVAILABLE | ₹2.5 Cr | l1 | Accepted-AOC awarded |
| 2 | l2₹2.5 Cr+₹2.4 L (0.95%)Rejected-Finance | ₹2.5 Cr+₹2.4 L (0.95%) | l2 | Rejected-Finance l2 |
| 3 | l3₹2.6 Cr+₹15.3 L (6.19%)Rejected-Finance | ₹2.6 Cr+₹15.3 L (6.19%) | l3 | Rejected-Finance l3 |
| 4 | l4₹2.9 Cr+₹45.9 L (18.5%)Rejected-Finance 2ND FLOOR 15 BHULLAR AVENUE ADJOINING SBI FATEHGARH CHURIAN ROAD AMRITSAR PUNJAB 143001 | AMRITSAR | AMRITSAR | PUNJAB | 143001 | ₹2.9 Cr+₹45.9 L (18.5%) | l4 | Rejected-Finance l4 |
Tender Value
₹3.0 Cr
EMD Value
₹5.9 L
Closing Date
20 Feb 2024, 5:00 pmClosed
Executive Engineer Provincial Division Amritsar
Executive Engineer Provincial Division Amritsar
Special Repair of Amritsar Majitha Fatehgarh Churrian road RD 11680 to 13630 Majitha City Portion including Maintenance for Five Years 1 Year DLP and 4 Years Maintenance period in District Amritsar.
2024_CEPW_116590_1
EE/PD/Asr/43 dated 29.0.2024
Open Tender
Civil Works - Roads
Percentage
180 days
Amritsar
Please refer Tender documents.
14 documents required · 14 mandatory
₹20,000
₹5.9 L
1 Mar 2024
30 Jan 2024
21 Feb 2024
30 Jan 2024
20 Feb 2024
30 Jan 2024
eProcurement System Government of Punjab Created By: Inderjit Singh Created Date/Time: 23-Feb-2024 05:29 PM Tender Title: Special Repair of Amritsar Majitha Fatehgarh Churrian road RD 11680 to 13630 Majitha City Portion including Maintenance for Five Years 1 Year DLP and 4 Years Maintenance period in District Amritsar. Tender ID: 2024_CEPW_116590_1
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D. (B&R) Branch, Batala Road, PWD Complex, Amritsar.
Name of Work: DNIT for Special Repair of Amritsar Majitha Fategarh Churian Road (Majitha city portion) RD 11680 to 13630 = 1.95 Km (MDR64) with 5 Years Maintenance (1 Year Defect Liability Period + 4 Years Maintenance Period)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAGSON CONSTRUCTIONS LIMITED (GSTN-03AABCJ2040D1ZG) BID ID -541178 29522454.93 -.50 29384020.22 Two Crore Ninty Three Lakh Eighty Four Thousand Twenty
2.00 KOHINOOR CONSTRUCTION CO (GSTN-03BXBPS8355P1ZT) BID ID -541314 29522454.93 -17.07 24796293.96 Two Crore Fourty Seven Lakh Ninty Six Thousand Two Hundred and Ninty Three
3.00 H.R.M CONSTRUCTION CO. (GSTN-03AALFH3833M1Z8) BID ID -541795 29522454.93 -16.22 25031632.97 Two Crore Fifty Lakh Thirty One Thousand Six Hundred and Thirty Two
4.00 M/s KHURANA BROS. (GSTN-03AANFK0824HIZL) BID ID -542013 29522454.93 -11.53 26330150.54 Two Crore Sixty Three Lakh Thirty Thousand One Hundred and Fifty
Lowest Amount Quoted BY: KOHINOOR CONSTRUCTION CO(24796293.96)
BOQ Summary Details Tender Title: Special Repair of Amritsar Majitha Fatehgarh Churrian road RD 11680 to 13630 Majitha City Portion including Maintenance for Five Years 1 Year DLP and 4 Years Maintenance period in District Amritsar. Tender ID: 2024_CEPW_116590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOHINOOR CONSTRUCTION CO 24796293.96 L1
2 H.R.M CONSTRUCTION CO. 25031632.97 L2
3 M/s KHURANA BROS. 26330150.54 L3
4 JAGSON CONSTRUCTIONS LIMITED 29384020.22 L4
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