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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.1 LAccepted-AOC | L1 | Accepted-AOC AOC issued | |
| 2 | L2₹56.8 L+₹76,606.39 (1.37%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹58.7 L+₹2.6 L (4.72%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
20 Jul 2023, 2:00 pmClosed
Superintending ENgineer
Municipal Corporation Patiala
Laying CC flooring in streets in ward no 50 and 51. Est Cost Rs. 66.04 lacs dt 13/14.07.2023
2023_DLG_104716_1
MCP/2023/556-557/67
Open Tender
Civil Works
Percentage
150 days
Patiala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.3 L
Yes
28 Aug 2024
29 Jun 2023
21 Jul 2023
29 Jun 2023
20 Jul 2023
29 Jun 2023
eProcurement System Government of Punjab Created By: NARAIN DASS Created Date/Time: 26-Aug-2023 01:50 PM Tender Title: Laying CC flooring in streets in ward no 50 and 51. Est Cost Rs. 66.04 lacs dt 13/14.07.2023 Tender ID: 2023_DLG_104716_1
Tender Inviting Authority:
Name of Work: Laying CC flooring in streets in ward 50 and 51 Est cost Rs. 66.04 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NYC ENTERPRISES(GSTN-03AGIPK3182F1ZO) 6603999.75 -13.95 5682741.78 Fifty Six Lakh Eighty Two Thousand Seven Hundred and Fourty One
2.00 SUDHIR KUMAR GOVT. CONTRACTOR AND SUPPLIER(GSTN-03AIQPK5467P1ZI) 6603999.75 -11.10 5870955.78 Fifty Eight Lakh Seventy Thousand Nine Hundred and Fifty Five
3.00 BHUPINDER SINGH AND ASSOCIATES(GSTN-NA) 6603999.75 -15.11 5606135.39 Fifty Six Lakh Six Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: BHUPINDER SINGH AND ASSOCIATES(5606135.39)
BOQ Summary Details Tender Title: Laying CC flooring in streets in ward no 50 and 51. Est Cost Rs. 66.04 lacs dt 13/14.07.2023 Tender ID: 2023_DLG_104716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUPINDER SINGH AND ASSOCIATES 5606135.39 L1
2 NYC ENTERPRISES 5682741.78 L2
3 SUDHIR KUMAR GOVT. CONTRACTOR AND SUPPLIER 5870955.78 L3
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