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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.5 LAccepted-AOC 1586 LAKHI COLONY ST NO 1 NEAR MANIA HEALTH CENTRE BARNALA | BARNALA | PUNJAB | 148100 | 1 | Accepted-AOC LOW RATE | |
| 2 | 2₹33.7 L+₹19,383 (0.58%)Rejected-Finance | 2 | Rejected-Finance High Rate | |
| 3 | 3₹37.3 L+₹3.8 L (11.4%)Rejected-Finance | 3 | Rejected-Finance High Rate | |
| 4 | 4₹37.3 L+₹3.8 L (11.4%)Rejected-Finance NA | NA | NA | 121004 | 4 | Rejected-Finance High Rate | |
| 5 | 5₹36.6 L+₹3.2 L (9.44%)Rejected-Finance | 5 | Rejected-Finance High Rate |
Tender Value
₹49.7 L
EMD Value
₹99,400
Closing Date
6 Sept 2024, 12:00 pmClosed
EO MC Barnala
EO MC BARNALA
Providing/Laying Interlocking tiles and Road Gully Chamber in Govind Bihar Main Street ward 23
2024_DLG_125495_2
E-tender/MC/Barnala/2024-25/06
Open Tender
Civil Works
Percentage
90 days
BARNALA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
₹99,400
Yes
26 Dec 2024
13 Aug 2024
6 Sept 2024
13 Aug 2024
6 Sept 2024
13 Aug 2024
eProcurement System Government of Punjab Created By: Subash Chand Created Date/Time: 09-Sep-2024 05:29 PM Tender Title: Providing/Laying Interlocking tiles and Road Gully Chamber in Govind Bihar Main Street ward 23 Tender ID: 2024_DLG_125495_2
Tender Inviting Authority: Municipal Council Barnala
Name of Work: Providing/Laying Interlocking tiles & Road Gully Chamber in Govind Bihar Main Street ward 23 Barnala
Contract No: E-tender/MC/Barnala/2024-25/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE CHAK KALA TIBBA CO-OP L AND C SOCIETY LTD (GSTN-03BVAPM7084A1ZZ) BID ID -582174 4970000.00 -26.30 3662890.00 Thirty Six Lakh Sixty Two Thousand Eight Hundred and Ninty
2.00 THE TAPA NO 2 CO-OP L & C LTD (GSTN-03AAAAT6135G1ZT) BID ID -582229 4970000.00 -27.97 3579891.00 Thirty Five Lakh Seventy Nine Thousand Eight Hundred and Ninty One
3.00 BARNALA INFRABUILD PRIVATE LIMITED (GSTN-03AAMCB2759A1Z1) BID ID -582247 4970000.00 -32.27 3366181.00 Thirty Three Lakh Sixty Six Thousand One Hundred and Eighty One
4.00 M/s Varinder Kumar Contractor (GSTN-03AAHFV0609H1ZH) BID ID -582266 4970000.00 -32.66 3346798.00 Thirty Three Lakh Fourty Six Thousand Seven Hundred and Ninty Eight
5.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -582276 4970000.00 -19.25 4013275.00 Fourty Lakh Thirteen Thousand Two Hundred and Seventy Five
6.00 NYC ENTERPRISES (GSTN-03AGIPK3182F1ZO) BID ID -582304 4970000.00 -24.99 3727997.00 Thirty Seven Lakh Twenty Seven Thousand Nine Hundred and Ninty Seven
7.00 THE AMAN CO-OP L&C SOCIETY LTD.(GSTN-NA)--582217 4970000.00 -25.00 3727500.00 Thirty Seven Lakh Twenty Seven Thousand Five Hundred
Lowest Amount Quoted BY: M/s Varinder Kumar Contractor(3346798.00)
BOQ Summary Details Tender Title: Providing/Laying Interlocking tiles and Road Gully Chamber in Govind Bihar Main Street ward 23 Tender ID: 2024_DLG_125495_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Varinder Kumar Contractor 3346798.00 L1
2 BARNALA INFRABUILD PRIVATE LIMITED 3366181.00 L2
3 THE TAPA NO 2 CO-OP L & C LTD 3579891.00 L3
4 THE CHAK KALA TIBBA CO-OP L AND C SOCIETY LTD 3662890.00 L4
5 THE AMAN CO-OP L&C SOCIETY LTD. 3727500.00 L5
6 NYC ENTERPRISES 3727997.00 L6
7 VARINDER KUMAR CONTRACTOR 4013275.00 L7
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