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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC V P O SARINH BHUTTA DISTT LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹3.2 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹3.5 Cr+₹29.0 L (8.93%)Rejected-AOC MANSA | ₹3.5 Cr+₹29.0 L (8.93%) | L2 | Rejected-AOC Not Accept |
| 3 | L3₹3.5 Cr+₹30.1 L (9.28%)Rejected-AOC | ₹3.5 Cr+₹30.1 L (9.28%) | L3 | Rejected-AOC Not Accept |
| 4 | L4₹3.8 Cr+₹54.5 L (16.8%)Rejected-AOC 1586 LAKHI COLONY ST NO 1 NEAR MANIA HEALTH CENTRE BARNALA | BARNALA | PUNJAB | 148100 | ₹3.8 Cr+₹54.5 L (16.8%) | L4 | Rejected-AOC Not Accept |
| 5 | L5₹3.9 Cr+₹61.0 L (18.8%)Rejected-AOC 33 C MODEL TOWN PH III BATHINDA 151001 | BATHINDA | BATHINDA | PUNJAB | 151001 | ₹3.9 Cr+₹61.0 L (18.8%) | L5 | Rejected-AOC Not Accept |
Tender Value
Refer Docs
EMD Value
₹8.3 L
Closing Date
24 Apr 2023, 3:00 pmClosed
Executive Engineer (c) Punjab Mandi Board Barnala
Executive Engineer (c) Punjab Mandi Board Barnala
TENDER FOR REPAIRING OF CC FLOORING OF NEW GRAIN MARKET BARNALA M C BARNALA DISTRICT BARNALA. (WORK CODE NO BNL-2023-020) 06 MONTHS
2023_DOA_99948_1
Notice 22 (2023) BNL 2023-020
Open Tender
Miscellaneous Works
Percentage
180 days
Market Committee Barnala
TENDER FOR REPAIRING OF CC FLOORING OF NEW GRAIN MARKET BARNALA M C BARNALA DISTRICT BARNALA. (WORK CODE NO BNL-2023-020) 06 MONTHS
8 documents required · 8 mandatory
₹5,000
Yes
₹8.3 L
Yes
16 May 2023
28 Mar 2023
25 Apr 2023
28 Mar 2023
24 Apr 2023
28 Mar 2023
eProcurement System Government of Punjab Created By: Kuldeep Singh Created Date/Time: 03-May-2023 08:45 AM Tender Title: TENDER FOR REPAIRING OF CC FLOORING OF NEW GRAIN MARKET BARNALA M C BARNALA DISTRICT BARNALA. (WORK CODE NO BNL-2023-020) 06 MONTHS Tender ID: 2023_DOA_99948_1
Tender Inviting Authority: Executive Engineer (Civil), Punjab Mandi Board, Barnala
Name of Work: TENDER FOR REPAIRING OF CC FLOORING OF NEW GRAIN MARKET BARNALA M C BARNALA DISTRICT BARNALA. (WORK CODE NO :- BNL-2023-020) 06 MONTHS
Contract No: BNL-023-020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S G Construction Company(GSTN-03ADXFS1827M1ZH) 41636000.00 -22.09 32438607.60 Three Crore Twenty Four Lakh Thirty Eight Thousand Six Hundred and Seven
2.00 M/s Pankaj Jindal Contractor(GSTN-03AAJFP8008L1Z3) 41636000.00 -6.27 39025422.80 Three Crore Ninty Lakh Twenty Five Thousand Four Hundred and Twenty Two
3.00 MS Makhan Lal Contractor(GSTN-03AANFM1537B1ZR) 41636000.00 -15.13 35336473.20 Three Crore Fifty Three Lakh Thirty Six Thousand Four Hundred and Seventy Three
4.00 M/s Varinder Kumar Contractor(GSTN-03AAHFV0609H1ZH) 41636000.00 -8.99 37892923.60 Three Crore Seventy Eight Lakh Ninty Two Thousand Nine Hundred and Twenty Three
5.00 MANGAT RAI CONTRACTOR(GSTN-NA) 41636000.00 -7.45 38534118.00 Three Crore Eighty Five Lakh Thirty Four Thousand One Hundred and Eighteen
6.00 M/s Unicon Builders Contractors Barnala(GSTN-NA) 41636000.00 -14.86 35448890.40 Three Crore Fifty Four Lakh Fourty Eight Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: S G Construction Company(32438607.60)
BOQ Summary Details Tender Title: TENDER FOR REPAIRING OF CC FLOORING OF NEW GRAIN MARKET BARNALA M C BARNALA DISTRICT BARNALA. (WORK CODE NO BNL-2023-020) 06 MONTHS Tender ID: 2023_DOA_99948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S G Construction Company 32438607.60 L1
2 MS Makhan Lal Contractor 35336473.20 L2
3 M/s Unicon Builders Contractors Barnala 35448890.40 L3
4 M/s Varinder Kumar Contractor 37892923.60 L4
5 MANGAT RAI CONTRACTOR 38534118.00 L5
6 M/s Pankaj Jindal Contractor 39025422.80 L6
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