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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹4.0 L+₹3,657.60 (0.93%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.1 L+₹19,558 (4.98%)Rejected-Finance KHARAR | L3 | Rejected-Finance Rejected | |
| 4 | L4₹4.3 L+₹34,086.80 (8.68%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹4.3 L+₹36,372.80 (9.26%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹10,160
Closing Date
7 Jan 2021, 5:00 pmClosed
Superintending Engineer
M.C.Pathankot
P/L CC Flooring in Kala Auto wali gali and adjoining streets and Natraj Mandir wali gali W.No. 6
2020_DLG_58197_1
MC Pathankot/89/SE/2020-21
Open Tender
Civil Works
Percentage
60 days
M.C.Pathankot
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹10,160
Yes
30 Mar 2021
28 Dec 2020
8 Jan 2021
28 Dec 2020
7 Jan 2021
28 Dec 2020
eProcurement System Government of Punjab Created By: SURJIT SINGH Created Date/Time: 12-Mar-2021 11:28 AM Tender Title: P/L CC Flooring in Kala Auto wali gali and adjoining streets and Natraj Mandir wali gali W.No. 6 Tender ID: 2020_DLG_58197_1
Tender Inviting Authority: Superintending Engineer,M.C.Pathankot
Name of Work: P/L CC Flooring in Kala Auto wali gali and adjoining streets and Natraj Mandir wali gali W.No. 6 (E.Cost. 5.08 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE BAROI JHIKLI CO-OP L/C SOCIETY LTD(GSTN-03AAAJT1775F1Z8) 508000.00 -8.00 467360.00 Four Lakh Sixty Seven Thousand Three Hundred and Sixty
2.00 The Bagh Manwal Co-Operative L/C Society LTD(GSTN-03AABAB2843C1ZH) 508000.00 -16.00 426720.00 Four Lakh Twenty Six Thousand Seven Hundred and Twenty
3.00 The Rara Indira ColonyCo Op L and C Society Ltd.(GSTN-NA) 508000.00 -14.51 434289.20 Four Lakh Thirty Four Thousand Two Hundred and Eighty Nine
4.00 The Flora Cooperative L/c Society Ltd(GSTN-NA) 508000.00 -21.99 396290.80 Three Lakh Ninty Six Thousand Two Hundred and Ninty
5.00 The Badhani COOP L and C SOCIETY LTD(GSTN-NA) 508000.00 -18.86 412191.20 Four Lakh Tweleve Thousand One Hundred and Ninty One
6.00 The Jandriya Mohalla Co op L/C Society Ltd.(GSTN-NA) 508000.00 -22.71 392633.20 Three Lakh Ninty Two Thousand Six Hundred and Thirty Three
7.00 THE MUTHI CO-OP L C SOCIETY LTD(GSTN-NA) 508000.00 -5.00 482600.00 Four Lakh Eighty Two Thousand Six Hundred
8.00 BHATOYA CO OP L/C SOCIETY LTD.(GSTN-NA) 508000.00 -15.55 429006.00 Four Lakh Twenty Nine Thousand Six
Lowest Amount Quoted BY: The Jandriya Mohalla Co op L/C Society Ltd.(392633.20)
BOQ Summary Details Tender Title: P/L CC Flooring in Kala Auto wali gali and adjoining streets and Natraj Mandir wali gali W.No. 6 Tender ID: 2020_DLG_58197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Jandriya Mohalla Co op L/C Society Ltd. 392633.20 L1
2 The Flora Cooperative L/c Society Ltd 396290.80 L2
3 The Badhani COOP L and C SOCIETY LTD 412191.20 L3
4 The Bagh Manwal Co-Operative L/C Society LTD 426720.00 L4
5 BHATOYA CO OP L/C SOCIETY LTD. 429006.00 L5
6 The Rara Indira ColonyCo Op L and C Society Ltd. 434289.20 L6
7 THE BAROI JHIKLI CO-OP L/C SOCIETY LTD 467360.00 L7
8 THE MUTHI CO-OP L C SOCIETY LTD 482600.00 L8
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