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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.2 LAccepted-Finance 273 KRISHNA NAGAR AMRITSAR | AMRITSAR | PUNJAB | 143001 | 1 | Accepted-Finance L1 BIDDER | |
| 2 | 2₹25.3 L+₹4,613.40 (0.18%)Rejected-Finance | 2 | Rejected-Finance L2 BIDDER | |
| 3 | 3₹25.5 L+₹31,035.60 (1.23%)Rejected-Finance NOT SPECIFIED | 3 | Rejected-Finance L3 BIDDER | |
| 4 | 4₹27.7 L+₹2.5 L (9.78%)Rejected-Finance | 4 | Rejected-Finance L4 BIDDER | |
| 5 | 5₹28.0 L+₹2.7 L (10.9%)Rejected-Finance | 5 | Rejected-Finance L5 BIDDER |
Tender Value
₹41.9 L
EMD Value
₹83,880
Closing Date
28 Apr 2023, 3:00 pmClosed
SE CIVIL
SE CIVIL, MCA, C-BLOCK, RANJIT AVENUE, AMRITSAR
P/ L 80mm thick interlocking tiles on side of road at ward no.33 4194000
2023_DLG_100761_1
SECIVIL/129/2023
Open Tender
Civil Works
Percentage
120 days
AS PER ESTIMATE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹83,880
Yes
18 May 2023
17 Apr 2023
28 Apr 2023
17 Apr 2023
28 Apr 2023
17 Apr 2023
eProcurement System Government of Punjab Created By: SANDEEP SINGH Created Date/Time: 17-May-2023 12:02 PM Tender Title: P/ L 80mm thick interlocking tiles on side of road at ward no.33 4194000 Tender ID: 2023_DLG_100761_1
Tender Inviting Authority: SUPERINTENDENT ENGINEER(CIVIL)
Name of Work: P/ L 80mm thick interlocking tiles on side of road at ward no.33 4194000
Contract No: SE CIVIL/129/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Dhab Wasti Ram coop LC Society Ltd Asr(GSTN-03AAAAT0430G1Z7) 4194000.00 -30.30 2923218.00 Twenty Nine Lakh Twenty Three Thousand Two Hundred and Eighteen
2.00 D.S. KHALSA COOP L & C SOCIETY LTD.(GSTN-NA) 4194000.00 -39.13 2552887.80 Twenty Five Lakh Fifty Two Thousand Eight Hundred and Eighty Seven
3.00 THE FRIENDS COOP L/C SOCIETY LTD(GSTN-NA) 4194000.00 -33.33 2796139.80 Twenty Seven Lakh Ninty Six Thousand One Hundred and Thirty Nine
4.00 The Dalam Co-op l/c Society Ltd(GSTN-NA) 4194000.00 -30.27 2924476.20 Twenty Nine Lakh Twenty Four Thousand Four Hundred and Seventy Six
5.00 THE SARANGDEV COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 4194000.00 -39.87 2521852.20 Twenty Five Lakh Twenty One Thousand Eight Hundred and Fifty Two
6.00 THE BAGGA KALAN CO OP L AND C SOCIETY LIMITED(GSTN-NA) 4194000.00 -39.76 2526465.60 Twenty Five Lakh Twenty Six Thousand Four Hundred and Sixty Five
7.00 THE URDHAN CO OP L AND C SOCIETY LTD(GSTN-NA) 4194000.00 -33.99 2768459.40 Twenty Seven Lakh Sixty Eight Thousand Four Hundred and Fifty Nine
8.00 THE AMRITSAR RAMBAGH COOP L/C SOCIETY LTD(GSTN-NA) 4194000.00 -25.01 3145080.60 Thirty One Lakh Fourty Five Thousand Eighty
Lowest Amount Quoted BY: THE SARANGDEV COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(2521852.20)
BOQ Summary Details Tender Title: P/ L 80mm thick interlocking tiles on side of road at ward no.33 4194000 Tender ID: 2023_DLG_100761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SARANGDEV COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2521852.20 L1
2 THE BAGGA KALAN CO OP L AND C SOCIETY LIMITED 2526465.60 L2
3 D.S. KHALSA COOP L & C SOCIETY LTD. 2552887.80 L3
4 THE URDHAN CO OP L AND C SOCIETY LTD 2768459.40 L4
5 THE FRIENDS COOP L/C SOCIETY LTD 2796139.80 L5
6 The Dhab Wasti Ram coop LC Society Ltd Asr 2923218.00 L6
7 The Dalam Co-op l/c Society Ltd 2924476.20 L7
8 THE AMRITSAR RAMBAGH COOP L/C SOCIETY LTD 3145080.60 L8
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