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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.1 L+₹31,382 (2.45%)Rejected-Finance HO NEAR PRIMARY SCHOOL VILL KAKARWAL DHURI SANGRUR | DHURI | SANGRUR | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.6 L+₹3.7 L (29.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.3 L+₹4.4 L (34.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.2 L+₹6.3 L (49.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹22.1 L
EMD Value
₹44,200
Closing Date
15 Apr 2021, 11:00 amClosed
Executive officer
Office of Nagar Panchayat Bhikhi (Mansa)
P/L interlock tiles and UPVC Pipes in street of Sunam road to Babbu sitare di Shop to Meshi sheron vale home ward no 04
2021_DLG_62531_6
2021/334/24-03-2021
Open Tender
Civil Works
Percentage
120 days
Bhikhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹44,200
Yes
21 Apr 2021
24 Mar 2021
15 Apr 2021
24 Mar 2021
15 Apr 2021
24 Mar 2021
eProcurement System Government of Punjab Created By: Ravi Kumar Created Date/Time: 20-Apr-2021 03:43 PM Tender Title: P/L interlock tiles and UPVC Pipes in street of Sunam road to Babbu sitare di Shop to Meshi sheron vale home ward no 04 Tender ID: 2021_DLG_62531_6
Tender Inviting Authority: Nagar Panchayat Bhikhi
Name of Work: P/L interlock tiles and UPVC Pipes in street of Sunam road to Babbu sitare di Shop to Meshi sheron vale home ward no 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE DHINGAR CO OP L and C SOCIETY LTD.(GSTN-03AABTT1088N1Z8) 2210000.00 -21.80 1728220.00 Seventeen Lakh Twenty Eight Thousand Two Hundred and Twenty
2.00 THE BANGI RULDU CO OP L and C SOCIETY LTD(GSTN-03AAATT9294P2ZO) 2210000.00 -41.93 1283347.00 Tweleve Lakh Eighty Three Thousand Three Hundred and Fourty Seven
3.00 THE POOHLA CO OP L and C SOCIETY LTD(GSTN-02AADAT4333P1ZB) 2210000.00 -24.99 1657721.00 Sixteen Lakh Fifty Seven Thousand Seven Hundred and Twenty One
4.00 THE MAHAVIR CO OP L AND C SOCIETY LTD(GSTN-03AABAT6111B1ZA) 2210000.00 -40.51 1314729.00 Thirteen Lakh Fourteen Thousand Seven Hundred and Twenty Nine
5.00 The Tarkhanwala Co Op L&C Society Ltd.(GSTN-NA) 2210000.00 -4.93 2101047.00 Twenty One Lakh One Thousand Fourty Seven
6.00 THE RAIPUR CO OPERATIVE L and C SOCIETY LIMITED(GSTN-NA) 2210000.00 -13.33 1915407.00 Ninteen Lakh Fifteen Thousand Four Hundred and Seven
7.00 The National Co Op L and C Society Ltd.(GSTN-NA) 2210000.00 -2.51 2154529.00 Twenty One Lakh Fifty Four Thousand Five Hundred and Twenty Nine
8.00 THE LUCKY CO-OP L&C SOCIETY LTD.(GSTN-NA) 2210000.00 -5.91 2079389.00 Twenty Lakh Seventy Nine Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: THE BANGI RULDU CO OP L and C SOCIETY LTD(1283347.00)
BOQ Summary Details Tender Title: P/L interlock tiles and UPVC Pipes in street of Sunam road to Babbu sitare di Shop to Meshi sheron vale home ward no 04 Tender ID: 2021_DLG_62531_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BANGI RULDU CO OP L and C SOCIETY LTD 1283347.00 L1
2 THE MAHAVIR CO OP L AND C SOCIETY LTD 1314729.00 L2
3 THE POOHLA CO OP L and C SOCIETY LTD 1657721.00 L3
4 THE DHINGAR CO OP L and C SOCIETY LTD. 1728220.00 L4
5 THE RAIPUR CO OPERATIVE L and C SOCIETY LIMITED 1915407.00 L5
6 THE LUCKY CO-OP L&C SOCIETY LTD. 2079389.00 L6
7 The Tarkhanwala Co Op L&C Society Ltd. 2101047.00 L7
8 The National Co Op L and C Society Ltd. 2154529.00 L8
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