Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹96.7 LAccepted-AOC 269 VEER COLONY BATHINDA | ₹96.7 L | L-1 | Accepted-AOC BEING L-1 |
| 2 | L-2₹96.9 L+₹20,345 (0.21%)Rejected-AOC | ₹96.9 L+₹20,345 (0.21%) | L-2 | Rejected-AOC BEING L-2 |
| 3 | L-3₹97.4 L+₹73,884 (0.76%)Rejected-AOC | ₹97.4 L+₹73,884 (0.76%) | L-3 | Rejected-AOC BEING L-3 |
| 4 | L-4₹99.0 L+₹2.4 L (2.44%)Rejected-AOC | ₹99.0 L+₹2.4 L (2.44%) | L-4 | Rejected-AOC BEING L-4 |
| 5 | L-5₹1.0 Cr+₹6.7 L (6.92%)Rejected-AOC 1609 SECTOR 36 D CHANDIGARH | ₹1.0 Cr+₹6.7 L (6.92%) | L-5 | Rejected-AOC BEING L-5 |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
26 Feb 2024, 11:00 amClosed
MD PSWC
SCO 74 75 SECTOR 17 B CHANDIGARH
Construction of Boundary wall of Land of District Office at New Office Block Moga and estimate for reconst of bwall sr to upper ventilator raising main gate provision of new rain water pipe at SWLudh1 mullanpur
2024_DOA_117481_1
PSWC/Engg./2023-24/12/15
Open Tender
Civil Works - Buildings
Percentage
180 days
LUDHIANA
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹2.1 L
15 Mar 2024
12 Feb 2024
26 Feb 2024
12 Feb 2024
26 Feb 2024
12 Feb 2024
eProcurement System Government of Punjab Created By: Harpal Singh Bhullar Created Date/Time: 15-Mar-2024 10:51 AM Tender Title: LUDHIANA Tender ID: 2024_DOA_117481_1
Tender Inviting Authority: PUNJAB STATE WAREHOUSING CORPORATION CHANDIGARH
Name of Work: Construction of Boundary wall of Land of District Office at New Office Block Moga and estimate for reconst. of b/wall, s/r to upper ventilator, raising main gate, provision of new rain water pipe at SW-Ludh-1 (mullanpur)
Contract No: PSWC/ENGG/2023-24/12/15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VARINDER KUMAR CONTRACTOR (GSTN-03AEWPK8666C1Z5) BID ID -544335 10707889.00 -9.70 9669223.77 Ninty Six Lakh Sixty Nine Thousand Two Hundred and Twenty Three
2.00 MS PARKASH CHAND GOYAL (GSTN-03AAGFP3265J1Z9) BID ID -544352 10707889.00 -9.01 9743108.20 Ninty Seven Lakh Fourty Three Thousand One Hundred and Eight
3.00 KALRA ENTERPRISES (GSTN-03AAEFK2195E1ZO) BID ID -544520 10707889.00 -7.50 9904797.33 Ninty Nine Lakh Four Thousand Seven Hundred and Ninty Seven
4.00 SHARMA AND ASSOCIATES(GSTN-NA)--544991 10707889.00 -3.45 10338466.83 One Crore Three Lakh Thirty Eight Thousand Four Hundred and Sixty Six
5.00 MS SURYA BUILDERS(GSTN-NA)--544576 10707889.00 -9.51 9689568.76 Ninty Six Lakh Eighty Nine Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: VARINDER KUMAR CONTRACTOR(9669223.77)
BOQ Summary Details Tender Title: LUDHIANA Tender ID: 2024_DOA_117481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARINDER KUMAR CONTRACTOR 9669223.77 L1
2 MS SURYA BUILDERS 9689568.76 L2
3 MS PARKASH CHAND GOYAL 9743108.20 L3
4 KALRA ENTERPRISES 9904797.33 L4
5 SHARMA AND ASSOCIATES 10338466.83 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .