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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC GURUHARSARHAYE DISTRICT FIROZPUR | MALERKOTLA | PUNJAB | 148018 | ₹3.7 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹3.7 Cr+₹19,373 (0.05%)Rejected-AOC | ₹3.7 Cr+₹19,373 (0.05%) | L2 | Rejected-AOC Being L2 |
| 3 | L3₹3.7 Cr+₹96,864 (0.26%)Rejected-AOC | ₹3.7 Cr+₹96,864 (0.26%) | L3 | Rejected-AOC Being L3 |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
21 Jul 2023, 11:00 amClosed
MD PSWC
SCO 74 75 SECTOR 17 B CHANDIGARH
REPLACEMENT OF OLD ACC SHEETS ROOFS OF GODOWNS WITH GALVANISED IRON PROFILE SHEETS AND PROVIDING MISSING MEMBERS OF TRUSSES AND STRENGTHENING OF TRUSSES AND PAINTING OF TRUSSES AT SW BANGA DOSANJH KHURD 13500 MT SW ICD JALANDHAR 23400 MT
2023_DOA_104989_1
PSWC/Engg./2023-24/04/6
Open Tender
Civil Works - Buildings
Percentage
180 days
JALANDHAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹7.8 L
2 Aug 2023
30 Jun 2023
21 Jul 2023
30 Jun 2023
21 Jul 2023
30 Jun 2023
eProcurement System Government of Punjab Created By: Harjinder Bhatia Created Date/Time: 02-Aug-2023 04:13 PM Tender Title: JALANDHAR Tender ID: 2023_DOA_104989_1
Tender Inviting Authority: PUNJAB STATE WAREHOUSING CORPORATION CHANDIGARH
Name of Work: REPLACEMENT OF OLD ACC SHEETS ROOFS OF GODOWNS WITH GALVANISED IRON PROFILE SHEETS AND PROVIDING MISSING MEMBERS OF TRUSSES AND STRENGTHENING OF TRUSSES AND PAINTING OF TRUSSES AT SW, BANGA (DOSANJH KHURD),13500 MT,SW, ICD JALANDHAR (23400 MT), SW, JALANDHAR LEATHER COMPLEX (15900 MT) BASED ON THE CONIDITION ASSESSMENT STRUCTURAL STABILITY ANALYSIS AND REPARATION OF BEFITTING, REPAIR, RETROFITTING, STRATEGY FOR WAREHOUSE STRUCTURES AS SUGGESTED BY IIT ROPAR.
Contract No: PSWC/ENGG/2023-24/04/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALRA ENTERPRISES(GSTN-03AAEFK2195E1ZO) 38745769.00 -4.90 36847226.32 Three Crore Sixty Eight Lakh Fourty Seven Thousand Two Hundred and Twenty Six
2.00 MS PARKASH CHAND GOYAL(GSTN-03AAGFP3265J1Z9) 38745769.00 -5.10 36769734.78 Three Crore Sixty Seven Lakh Sixty Nine Thousand Seven Hundred and Thirty Four
3.00 RAJAN CONTRACTOR(GSTN-03ANLPM0947J1ZW) 38745769.00 -5.15 36750361.90 Three Crore Sixty Seven Lakh Fifty Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: RAJAN CONTRACTOR(36750361.90)
BOQ Summary Details Tender Title: JALANDHAR Tender ID: 2023_DOA_104989_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJAN CONTRACTOR 36750361.90 L1
2 MS PARKASH CHAND GOYAL 36769734.78 L2
3 KALRA ENTERPRISES 36847226.32 L3
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