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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.9 L+₹1.0 L (10.5%)Rejected-Finance | L2 | Rejected-Finance RATE IS HIGH | |
| 3 | L3₹11.0 L+₹1.1 L (10.8%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L3 | Rejected-Finance RATE IS HIGH | |
| 4 | L4₹12.3 L+₹2.4 L (24.2%)Rejected-Finance | L4 | Rejected-Finance RATE IS HIGH | |
| 5 | L5₹12.3 L+₹2.4 L (24.3%)Rejected-Finance | L5 | Rejected-Finance RATE IS HIGH |
Tender Value
₹14.6 L
EMD Value
₹29,260
Closing Date
27 Apr 2022, 11:30 amClosed
EXECUTIVE OFFICER
OFFICE OF MUNICIPAL COUNCIL MANSA
P/L interlocking tiles on bearms from Gandhi School to Chakeria Fatak
2022_DLG_83888_2
TENDER DATED 19.04.2022 PUNJAB NIRMAN YOJNA
Open Tender
Civil Works
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹29,260
Yes
5 May 2022
6 Apr 2022
27 Apr 2022
6 Apr 2022
27 Apr 2022
6 Apr 2022
eProcurement System Government of Punjab Created By: TARUN KUMAR Created Date/Time: 05-May-2022 04:41 PM Tender Title: P/L interlocking tiles on bearms from Gandhi School to Chakeria Fatak Tender ID: 2022_DLG_83888_2
Tender Inviting Authority: MUNICIPAL COUNCIL, MANSA
Name of Work: P/L interlocking tiles on bearms from Gandhi School to Chakeria Fatak, Ward No. 11
Contract No: PUNJAB NIRMAN YOJNA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SHREE GANESH CO OP L and C SOCIETY LTD(GSTN-03AAEAS1549R1Z3) 1463000.00 -24.99 1097396.30 Ten Lakh Ninty Seven Thousand Three Hundred and Ninty Six
2.00 THE AMG GLOBAL COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED TALWANDI(GSTN-NA) 1463000.00 -15.60 1234772.00 Tweleve Lakh Thirty Four Thousand Seven Hundred and Seventy Two
3.00 THE JANTA CO OP L AND C SOCIETY LTD(GSTN-NA) 1463000.00 -15.96 1229505.20 Tweleve Lakh Twenty Nine Thousand Five Hundred and Five
4.00 RAJIV KUMAR CONTRACTOR(GSTN-NA) 1463000.00 -32.33 990012.10 Nine Lakh Ninty Thousand Tweleve
5.00 The Maa Parmeshwari Devi Co Op L and C Society Ltd.(GSTN-NA) 1463000.00 -8.00 1345960.00 Thirteen Lakh Fourty Five Thousand Nine Hundred and Sixty
6.00 THE BABA KHEM DASS CO-OP L&C SOCIETY LTD.(GSTN-NA) 1463000.00 -25.25 1093592.50 Ten Lakh Ninty Three Thousand Five Hundred and Ninty Two
7.00 THE CHOTIYAN CO-OP L AND C SOCIETY LTD(GSTN-NA) 1463000.00 -9.63 1322113.10 Thirteen Lakh Twenty Two Thousand One Hundred and Thirteen
8.00 THE NATIONAL CO OP L AND C SOCIETY LTD(GSTN-NA) 1463000.00 -15.51 1236088.70 Tweleve Lakh Thirty Six Thousand Eighty Eight
9.00 THE GONIANA KHURD SAHAKARI KIRAT TE USARI SABHA LIMITED(GSTN-NA) 1463000.00 -15.86 1230968.20 Tweleve Lakh Thirty Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: RAJIV KUMAR CONTRACTOR(990012.10)
BOQ Summary Details Tender Title: P/L interlocking tiles on bearms from Gandhi School to Chakeria Fatak Tender ID: 2022_DLG_83888_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV KUMAR CONTRACTOR 990012.10 L1
2 THE BABA KHEM DASS CO-OP L&C SOCIETY LTD. 1093592.50 L2
3 THE SHREE GANESH CO OP L and C SOCIETY LTD 1097396.30 L3
4 THE JANTA CO OP L AND C SOCIETY LTD 1229505.20 L4
5 THE GONIANA KHURD SAHAKARI KIRAT TE USARI SABHA LIMITED 1230968.20 L5
6 THE AMG GLOBAL COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED TALWANDI 1234772.00 L6
7 THE NATIONAL CO OP L AND C SOCIETY LTD 1236088.70 L7
8 THE CHOTIYAN CO-OP L AND C SOCIETY LTD 1322113.10 L8
9 The Maa Parmeshwari Devi Co Op L and C Society Ltd. 1345960.00 L9
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