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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹5.1 L+₹7,644 (1.52%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹5.1 L+₹8,316 (1.66%)Rejected-Finance MUNICIPAL COUNCIL KHANNA | TARN TARAN | PUNJAB | 143107 | L3 | Rejected-Finance ok | |
| 4 | L4₹5.2 L+₹22,596 (4.51%)Rejected-Finance WARD NO 10 MGG GOBINDGARH PUNJAB | L4 | Rejected-Finance ok | |
| 5 | L5₹5.3 L+₹26,880 (5.36%)Rejected-Finance | L5 | Rejected-Finance ok |
Tender Value
₹8.4 L
EMD Value
₹6,500
Closing Date
10 Jul 2023, 5:00 pmClosed
Municipal Engineer
MC, Gobindgarh
P/L interlocking tiles 60mm in street of H.no 992 to Rajeev Bhatia to Raj kumar ward No 25
2023_DLG_104127_24
ME/AME/2023/16
Open Tender
Civil Works
Percentage
60 days
MC, Gobindgarh
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹6,500
19 Jul 2023
16 Jun 2023
11 Jul 2023
16 Jun 2023
10 Jul 2023
16 Jun 2023
eProcurement System Government of Punjab Created By: Gurpreet Singh Created Date/Time: 14-Jul-2023 08:51 AM Tender Title: P/L interlocking tiles 60mm in street of H.no 992 to Rajeev Bhatia to Raj kumar ward No 25 Tender ID: 2023_DLG_104127_24
Tender Inviting Authority: LG Municipal Council Gobindgarh
Name of Work: P/L interlocking tiles 60mm in street of H.no 992 to Rajeev Bhatia to Raj kumar ward No 25
Contract No: ME/AME/2023/16 Work NO 24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMAN BUILDERS(GSTN-03BBCPK5343N1ZN) 840000.00 -28.00 604800.00 Six Lakh Four Thousand Eight Hundred
2.00 ANISH KUMAR GOVT CONTRACTOR(GSTN-03APPPK8517C1ZZ) 840000.00 -39.31 509796.00 Five Lakh Nine Thousand Seven Hundred and Ninty Six
3.00 VIJAY KAUSHAL(GSTN-03AHVPV6281C2ZX) 840000.00 -39.39 509124.00 Five Lakh Nine Thousand One Hundred and Twenty Four
4.00 PUNEET SOFAT GOVT CONTRACTOR(GSTN-03FJBPS1340Q1Z0) 840000.00 -37.61 524076.00 Five Lakh Twenty Four Thousand Seventy Six
5.00 ajay construction co.(GSTN-03AAGFA2962D1ZZ) 840000.00 -24.99 630084.00 Six Lakh Thirty Thousand Eighty Four
6.00 KAVIT BHARDWAJ(GSTN-03AHWPB5705C1ZQ) 840000.00 -25.00 630000.00 Six Lakh Thirty Thousand
7.00 S.H.H. Construction(GSTN-NA) 840000.00 -40.30 501480.00 Five Lakh One Thousand Four Hundred and Eighty
8.00 BALKAR SINGH GOVT CONTRACTOR(GSTN-NA) 840000.00 -37.10 528360.00 Five Lakh Twenty Eight Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: S.H.H. Construction(501480.00)
BOQ Summary Details Tender Title: P/L interlocking tiles 60mm in street of H.no 992 to Rajeev Bhatia to Raj kumar ward No 25 Tender ID: 2023_DLG_104127_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.H.H. Construction 501480.00 L1
2 VIJAY KAUSHAL 509124.00 L2
3 ANISH KUMAR GOVT CONTRACTOR 509796.00 L3
4 PUNEET SOFAT GOVT CONTRACTOR 524076.00 L4
5 BALKAR SINGH GOVT CONTRACTOR 528360.00 L5
6 SUMAN BUILDERS 604800.00 L6
7 KAVIT BHARDWAJ 630000.00 L7
8 ajay construction co. 630084.00 L8
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