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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹32.4 LAccepted-AOC 60 ST NO 1 D GTB NAGAR NEAR KK ROAD BYPASS SHRI MUKTSAR SAHIB | L-1 | Accepted-AOC Lowest-1 | |
| 2 | L-2₹35.8 L+₹3.4 L (10.4%)Rejected-AOC | L-2 | Rejected-AOC Not Lowest | |
| 3 | L-3₹36.1 L+₹3.7 L (11.3%)Rejected-AOC 2524 2ND FLOOR PHASE 7 MOHALI PB 160059 | S A S NAGAR | PUNJAB | 160059 | L-3 | Rejected-AOC Not Lowest | |
| 4 | L-4₹38.8 L+₹6.3 L (19.5%)Rejected-AOC 1061 13 BACK SIDE AJIT OFFICE NEAR COURT CHOWK BARNALA | BARNALA | PUNJAB | 148100 | L-4 | Rejected-AOC Not Lowest | |
| 5 | L-5₹40.1 L+₹7.7 L (23.7%)Rejected-AOC | L-5 | Rejected-AOC Not Lowest |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
24 Mar 2021, 12:00 pmClosed
Divisional Engineer (H) GMADA SAS Nagar.
DE(H) GMADA, Room No. 445, 4th floor PUDA Bhawan, Sector 62, S.A.S Nagar
MAINTENANCE OF HORTICULTURE WORKS ON CENTRAL VERGE OF 200 FT WIDE AEROCITY DIVIDING ROAD AT SAS NAGAR.
2021_DHUD_60995_1
GMADA/DE -H-2021-425-437 Dated 01-03-2021
Open Tender
Miscellaneous Works
Percentage
365 days
MAINTENANCE OF HORTICULTURE WORKS ON CENTRAL VERGE
MAINTENANCE OF HORTICULTURE WORKS ON CENTRAL VERGE OF 200 FT WIDE AEROCITY DIVIDING ROAD AT SAS NAGAR.
2 documents required · 2 mandatory
₹1
Yes
₹1.1 L
Yes
1 Apr 2021
3 Mar 2021
24 Mar 2021
3 Mar 2021
24 Mar 2021
3 Mar 2021
eProcurement System Government of Punjab Created By: Mandeep Singh Created Date/Time: 25-Mar-2021 06:15 PM Tender Title: MAINTENANCE OF HORTICULTURE WORKS ON CENTRAL VERGE OF 200 FT WIDE AEROCITY DIVIDING ROAD AT SAS NAGAR. Tender ID: 2021_DHUD_60995_1
Tender Inviting Authority: GREATER MOHALI AREA DEVELOPMENT AUTHORITY
Name of Work: MAINTENANCE OF HORTICULTURE WORKS ON CENTRAL VERGE OF 200 FT WIDE AEROCITY DIVIDING ROAD AT SAS NAGAR.
Contract No: GMADA/DE (H)/2020/ 425-437 DATE 01-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JASKARAN SINGH GILL CONTRACTORS(GSTN-03AAKFJ2445A1ZY) 5353362.00 -39.39 3244672.71 Thirty Two Lakh Fourty Four Thousand Six Hundred and Seventy Two
2.00 LOTUS CONSTRUCTION CO.(GSTN-03BBNPK0087N1ZD) 5353362.00 -32.54 3611378.01 Thirty Six Lakh Eleven Thousand Three Hundred and Seventy Eight
3.00 HARPAL SINGH CONTRACTOR(GSTN-03FDMPS1986P1ZK) 5353362.00 -27.55 3878510.77 Thirty Eight Lakh Seventy Eight Thousand Five Hundred and Ten
4.00 SHRI AJIT NURSERY(GSTN-03APSPK3316G1Z1) 5353362.00 -24.70 4031081.59 Fourty Lakh Thirty One Thousand Eighty One
5.00 New Janta International(GSTN-03AEQPA6065D2ZT) 5353362.00 -11.37 4744684.74 Fourty Seven Lakh Fourty Four Thousand Six Hundred and Eighty Four
6.00 ACTIVE PLANTATION(GSTN-NA) 5353362.00 -33.11 3580863.84 Thirty Five Lakh Eighty Thousand Eight Hundred and Sixty Three
7.00 NARENDER SINGH(GSTN-NA) 5353362.00 -25.01 4014486.16 Fourty Lakh Fourteen Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: JASKARAN SINGH GILL CONTRACTORS(3244672.71)
BOQ Summary Details Tender Title: MAINTENANCE OF HORTICULTURE WORKS ON CENTRAL VERGE OF 200 FT WIDE AEROCITY DIVIDING ROAD AT SAS NAGAR. Tender ID: 2021_DHUD_60995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JASKARAN SINGH GILL CONTRACTORS 3244672.71 L1
2 ACTIVE PLANTATION 3580863.84 L2
3 LOTUS CONSTRUCTION CO. 3611378.01 L3
4 HARPAL SINGH CONTRACTOR 3878510.77 L4
5 NARENDER SINGH 4014486.16 L5
6 SHRI AJIT NURSERY 4031081.59 L6
7 New Janta International 4744684.74 L7
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