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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC H NO 10018 ST NO 11 NEW SUBHASH NAGAR RAHON ROAD BASTI JODHEWAL LUDHIANA | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.6 L+₹2.0 L (9.96%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹22.4 L+₹2.8 L (14.1%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹23.4 L
EMD Value
₹46,800
Closing Date
19 Mar 2024, 11:00 amClosed
Divisional Engineer (PH), JDA Jalandhar.
SCO 41 opp. Tehsil Complex Ladowali road Jalandhar
Sprinkling of water on road,kerbs,berms through water tractor tanker with all lead lifts and sweeping of roads, kerb and channels including berms and disposal of all sweeped debries daily basis for a period of 12 months in Urban Estate, Kapurthala.
2024_DHUD_119784_1
JDA/DE(PH)/Jal/2024/331-345 dt.06.03.2024
Open Tender
Miscellaneous Works
Percentage
366 days
Urban Estate Kapurthala
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹46,800
Yes
19 Aug 2024
7 Mar 2024
19 Mar 2024
7 Mar 2024
19 Mar 2024
7 Mar 2024
eProcurement System Government of Punjab Created By: Sandeep Kumar Created Date/Time: 09-Jul-2024 12:24 PM Tender Title: Sprinkling of water on road,kerbs,berms through water tractor tanker with all lead lifts and sweeping of roads, kerb and channels including berms and disposal of all sweeped debries daily basis for a period of 12 months in Urban Estate, Kapurthala. Tender ID: 2024_DHUD_119784_1
Tender Inviting Authority: JALANDHAR DEVELOPMENT AUTHORITY PUDA/JDA/DE(PH)
Name of Work: Sprinkling of water on road/kerbs/ road berms through water tractor tanker of capacity 6000 ltr with all lead & lifts (water should be taken from nearest STP plant) & sweeping of roads, kerb and channels including berms and disposal of all sweeped debries at appropriate/ suitable place on daily basis for a period of Twelve months i.e. from 01.04.2024 to 31.03.2025 in Urban Estate, Kapurthala.Appx. length of roads 20.40 Km.
Contract No: JDA/DE(PH)/JAL/2024/331-345 Dated 06.03.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SURAJ COOPERATIVE LABOUR CONSTRUCTION SOCIETY LTD (GSTN-03AADAT3982G1ZH) BID ID -555585 2335474.00 -4.00 2242055.04 Twenty Two Lakh Fourty Two Thousand Fifty Five
2.00 THE LAKSHYA COOP L AND C SOCIETY LTD(GSTN-NA)--554640 2335474.00 -7.50 2160313.45 Twenty One Lakh Sixty Thousand Three Hundred and Thirteen
3.00 THE NEW LUDHIANA CO L AND C SOCIETY LTD(GSTN-NA)--555278 2335474.00 -15.88 1964600.73 Ninteen Lakh Sixty Four Thousand Six Hundred
Lowest Amount Quoted BY: THE NEW LUDHIANA CO L AND C SOCIETY LTD(1964600.73)
BOQ Summary Details Tender Title: Sprinkling of water on road,kerbs,berms through water tractor tanker with all lead lifts and sweeping of roads, kerb and channels including berms and disposal of all sweeped debries daily basis for a period of 12 months in Urban Estate, Kapurthala. Tender ID: 2024_DHUD_119784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE NEW LUDHIANA CO L AND C SOCIETY LTD 1964600.73 L1
2 THE LAKSHYA COOP L AND C SOCIETY LTD 2160313.45 L2
3 THE SURAJ COOPERATIVE LABOUR CONSTRUCTION SOCIETY LTD 2242055.04 L3
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