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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹33.9 L+₹44,550 (1.33%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹34.3 L+₹79,695 (2.38%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹34.7 L+₹1.2 L (3.73%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹37.1 L+₹3.6 L (10.8%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹99,000
Closing Date
21 Jun 2021, 3:00 pmClosed
SUPERINTENDING ENGINEER
AMRITSAR IMPROVEMENT TRUST, AMRITSAR
P/L interlocking Tiles in various Streets of Ward no. 83 west Constituency
2021_DLG_66600_16
AIT/2021/03/001
Open Tender
Civil Works
Percentage
AMRITSAR IMPROVEMENT TRUST
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹99,000
Yes
4 Oct 2021
8 Jun 2021
21 Jun 2021
8 Jun 2021
21 Jun 2021
8 Jun 2021
eProcurement System Government of Punjab Created By: RAMINDER PAL SINGH KAHLON Created Date/Time: 30-Jul-2021 06:22 PM Tender Title: P/L interlocking Tiles in various Streets of Ward no. 83 west Constituency Tender ID: 2021_DLG_66600_16
Tender Inviting Authority: Superintending Engineer, Amritsar Improvement Trust, Amritsar
Name of Work: P/L interlocking Tiles in various Streets of Ward no. 83 west Constituency
Contract No: AIT/2021/03/0016
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SALIL SIRIL LC SOCIETY LTD(GSTN-03AABTT6039P1Z3) 4950000.00 -31.50 3390750.00 Thirty Three Lakh Ninty Thousand Seven Hundred and Fifty
2.00 THE DHARIWAL COOP LC SOCIETY LTD(GSTN-03AAABT0173H1ZV) 4950000.00 -25.10 3707550.00 Thirty Seven Lakh Seven Thousand Five Hundred and Fifty
3.00 THE CHHEHARTA CO OP L C SOCIETY LTD(GSTN-03AAAAT6140P1ZD) 4950000.00 -32.40 3346200.00 Thirty Three Lakh Fourty Six Thousand Two Hundred
4.00 THE AMARKOT CO OP L AND C SOCITEY LIMITED(GSTN-03AACAT3450E1ZZ) 4950000.00 -30.79 3425895.00 Thirty Four Lakh Twenty Five Thousand Eight Hundred and Ninty Five
5.00 the kotli jattan co op l and c society ltd(GSTN-03AAABT2687C1ZQ) 4950000.00 -21.99 3861495.00 Thirty Eight Lakh Sixty One Thousand Four Hundred and Ninty Five
6.00 The Good Luck Society(GSTN-NA) 4950000.00 -8.55 4526775.00 Fourty Five Lakh Twenty Six Thousand Seven Hundred and Seventy Five
7.00 THE KARAMPURA COOP L AND C SOCIETY LTD(GSTN-NA) 4950000.00 28.18 6344910.00 Sixty Three Lakh Fourty Four Thousand Nine Hundred and Ten
8.00 THE AKAL COOPRATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 4950000.00 -22.00 3861000.00 Thirty Eight Lakh Sixty One Thousand
9.00 The Madhipur Co Co L/C Society Ltd.(GSTN-NA) 4950000.00 -29.88 3470940.00 Thirty Four Lakh Seventy Thousand Nine Hundred and Fourty
10.00 THE BABA JAURA CO OP LC SOCIETY(GSTN-NA) 4950000.00 -5.50 4677750.00 Fourty Six Lakh Seventy Seven Thousand Seven Hundred and Fifty
11.00 D.S. KHALSA COOP L & C SOCIETY LTD.(GSTN-NA) 4950000.00 -4.55 4724775.00 Fourty Seven Lakh Twenty Four Thousand Seven Hundred and Seventy Five
12.00 THE RANJIT CO OP L AND C SOCIETY LTD(GSTN-NA) 4950000.00 -25.01 3712005.00 Thirty Seven Lakh Tweleve Thousand Five
Lowest Amount Quoted BY: THE CHHEHARTA CO OP L C SOCIETY LTD(3346200.00)
BOQ Summary Details Tender Title: P/L interlocking Tiles in various Streets of Ward no. 83 west Constituency Tender ID: 2021_DLG_66600_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE CHHEHARTA CO OP L C SOCIETY LTD 3346200.00 L1
2 THE SALIL SIRIL LC SOCIETY LTD 3390750.00 L2
3 THE AMARKOT CO OP L AND C SOCITEY LIMITED 3425895.00 L3
4 The Madhipur Co Co L/C Society Ltd. 3470940.00 L4
5 THE DHARIWAL COOP LC SOCIETY LTD 3707550.00 L5
6 THE RANJIT CO OP L AND C SOCIETY LTD 3712005.00 L6
7 THE AKAL COOPRATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 3861000.00 L7
8 the kotli jattan co op l and c society ltd 3861495.00 L8
9 The Good Luck Society 4526775.00 L9
10 THE BABA JAURA CO OP LC SOCIETY 4677750.00 L10
11 D.S. KHALSA COOP L & C SOCIETY LTD. 4724775.00 L11
12 THE KARAMPURA COOP L AND C SOCIETY LTD 6344910.00 L12
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