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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | ₹8.1 L | L1 | Accepted-AOC AOC |
| 2 | L2₹8.1 L+₹6,732 (0.84%)Rejected-Finance PUNJAB PB PUNJAB | ₹8.1 L+₹6,732 (0.84%) | L2 | Rejected-Finance L2 |
| 3 | L3₹8.2 L+₹18,909 (2.35%)Rejected-Finance 302 VISHAL NAGAR PH 2 BATHINDA | BATHINDA | BATHINDA | PUNJAB | ₹8.2 L+₹18,909 (2.35%) | L3 | Rejected-Finance L3 |
| 4 | L4₹8.2 L+₹19,899 (2.47%)Rejected-Finance | ₹8.2 L+₹19,899 (2.47%) | L4 | Rejected-Finance L4 |
| 5 | L5₹8.4 L+₹37,521 (4.66%)Rejected-Finance | ₹8.4 L+₹37,521 (4.66%) | L5 | Rejected-Finance L5 |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
6 Jun 2022, 11:00 amClosed
CORPORATION ENGINEER, BATHINDA
MUNICIPAL CORPORATION BATHINDA
Supply of Cement for Road Gang Branch at MC Store for year 2022-2023
2022_DLG_85662_9
E-tender No MCB/2022-23/002
Open Tender
Civil Works
Percentage
30 days
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹19,800
22 Jun 2022
16 May 2022
6 Jun 2022
16 May 2022
6 Jun 2022
16 May 2022
eProcurement System Government of Punjab Created By: DAVINDER SINGH Created Date/Time: 07-Jun-2022 04:06 PM Tender Title: Supply of Cement for Road Gang Branch at MC Store for year 2022-2023 Tender ID: 2022_DLG_85662_9
Tender Inviting Authority: Corporation Engineer, Municipal Corporation, Bathinda
Name of Work: Supply of Cement for Road Gang Branch at MC Store for year 2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SITA RAM CONTRACTOR(GSTN-03ACKPR3913K1ZH) 990000.00 -16.77 823977.00 Eight Lakh Twenty Three Thousand Nine Hundred and Seventy Seven
2.00 TRUST BUILDTECH(GSTN-NA) 990000.00 -14.89 842589.00 Eight Lakh Fourty Two Thousand Five Hundred and Eighty Nine
3.00 GURU NANAK TRADERS(GSTN-NA) 990000.00 -4.90 941490.00 Nine Lakh Fourty One Thousand Four Hundred and Ninty
4.00 SHAKTI ENGINEERING COMPANY(GSTN-NA) 990000.00 -14.43 847143.00 Eight Lakh Fourty Seven Thousand One Hundred and Fourty Three
5.00 JOGINDER SINGH CONTRACTOR(GSTN-NA) 990000.00 -18.00 811800.00 Eight Lakh Eleven Thousand Eight Hundred
6.00 SUNRISE CONSTRUCTIONS(GSTN-NA) 990000.00 -16.67 824967.00 Eight Lakh Twenty Four Thousand Nine Hundred and Sixty Seven
7.00 PANAV CONTRACTION COMPANY(GSTN-NA) 990000.00 -4.01 950301.00 Nine Lakh Fifty Thousand Three Hundred and One
8.00 M/S V.K. CONTRACTOR(GSTN-NA) 990000.00 -18.68 805068.00 Eight Lakh Five Thousand Sixty Eight
Lowest Amount Quoted BY: M/S V.K. CONTRACTOR(805068.00)
BOQ Summary Details Tender Title: Supply of Cement for Road Gang Branch at MC Store for year 2022-2023 Tender ID: 2022_DLG_85662_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.K. CONTRACTOR 805068.00 L1
2 JOGINDER SINGH CONTRACTOR 811800.00 L2
3 SITA RAM CONTRACTOR 823977.00 L3
4 SUNRISE CONSTRUCTIONS 824967.00 L4
5 TRUST BUILDTECH 842589.00 L5
6 SHAKTI ENGINEERING COMPANY 847143.00 L6
7 GURU NANAK TRADERS 941490.00 L7
8 PANAV CONTRACTION COMPANY 950301.00 L8
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