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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹38.6 LAccepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹40.4 L+₹1.7 L (4.48%)Rejected-Finance N A | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹40.9 L+₹2.2 L (5.79%)Rejected-Finance 1075 GANDHI COLONY RAJPURA | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹44.8 L+₹6.2 L (15.9%)Rejected-Finance | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹47.3 L+₹8.7 L (22.4%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
₹61.8 L
EMD Value
₹1.2 L
Closing Date
9 Jul 2022, 4:30 pmClosed
Superintending Engineer
Municipal Corporation Sec 68 S.A.S Nagar
P/L of paver block, H.No-336 to 350, sector-78, ward no-32, Mohali
2022_DLG_86974_70
4232 dated 16-06-20222
Open Tender
Miscellaneous Works
Percentage
120 days
S.A.S Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.2 L
Yes
2 Feb 2023
18 Jun 2022
11 Jul 2022
18 Jun 2022
9 Jul 2022
18 Jun 2022
eProcurement System Government of Punjab Created By: Avneet Kaur Created Date/Time: 16-Aug-2022 04:50 PM Tender Title: P/L of paver block, H.No-336 to 350, sector-78, ward no-32, Mohali Tender ID: 2022_DLG_86974_70
Tender Inviting Authority: MC Mohali
Name of Work: P/L of paver block, H.No-336 to 350, sector-78, ward no-32, Mohali
Contract No: Tender Notice No 4232 dated 16-06-2022 work no 70
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Paving Stone (India) Pvt. Ltd.(GSTN-03AACCP9596K1ZV) 6184000.00 -23.50 4730760.00 Fourty Seven Lakh Thirty Thousand Seven Hundred and Sixty
2.00 THE SAMPARK LABOUR AND CONSTRUCTION CO-OP SOCIETY(GSTN-03AAEAT9706H1ZG) 6184000.00 -22.52 4791363.20 Fourty Seven Lakh Ninty One Thousand Three Hundred and Sixty Three
3.00 RAMANJEET SINGH AND CO(GSTN-03AFCPS8149F1ZF) 6184000.00 -16.00 5194560.00 Fifty One Lakh Ninty Four Thousand Five Hundred and Sixty
4.00 NAVNEET SINGH CONTRACTOR(GSTN-03DTAPS2155A1Z9) 6184000.00 -27.56 4479689.60 Fourty Four Lakh Seventy Nine Thousand Six Hundred and Eighty Nine
5.00 TARSEM CHAND SINGLA GOVT CONTRACTOR(GSTN-03ACFPS0417A1ZD) 6184000.00 -37.51 3864381.60 Thirty Eight Lakh Sixty Four Thousand Three Hundred and Eighty One
6.00 MUKESH BUILDERS(GSTN-03AGQPK0908H1ZK) 6184000.00 -33.89 4088242.40 Fourty Lakh Eighty Eight Thousand Two Hundred and Fourty Two
7.00 S.S Excellence(GSTN-NA) 6184000.00 -34.71 4037533.60 Fourty Lakh Thirty Seven Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: TARSEM CHAND SINGLA GOVT CONTRACTOR(3864381.60)
BOQ Summary Details Tender Title: P/L of paver block, H.No-336 to 350, sector-78, ward no-32, Mohali Tender ID: 2022_DLG_86974_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARSEM CHAND SINGLA GOVT CONTRACTOR 3864381.60 L1
2 S.S Excellence 4037533.60 L2
3 MUKESH BUILDERS 4088242.40 L3
4 NAVNEET SINGH CONTRACTOR 4479689.60 L4
5 Paving Stone (India) Pvt. Ltd. 4730760.00 L5
6 THE SAMPARK LABOUR AND CONSTRUCTION CO-OP SOCIETY 4791363.20 L6
7 RAMANJEET SINGH AND CO 5194560.00 L7
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