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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.2 LAccepted-AOC VILLAGE WANDA GHAR DISTRICT MOGA PUNJAB | MOGA | MOGA | PUNJAB | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹77.2 L+₹2,319.60 (0.03%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹77.2 L+₹3,866 (0.05%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical SANGRUR | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
2 Dec 2021, 11:00 amClosed
Chairman
Improvement Trust Sangrur
P/L interlocking tiles in thailesh bagh, Branches of Kartarpura, side of canal, Hareri Road, Kartarpura, Sangrur.
2021_DLG_76491_3
NIT No. 05/E-Tender/TE/LG-IT SANGRUR/2021-22
Open Tender
Civil Works
Percentage
120 days
Sangrur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.5 L
Yes
6 Jan 2022
12 Nov 2021
3 Dec 2021
12 Nov 2021
2 Dec 2021
12 Nov 2021
eProcurement System Government of Punjab Created By: Hukam Chand Created Date/Time: 06-Dec-2021 12:28 PM Tender Title: NIT No. 05/E-Tender/TE/LG-IT SANGRUR/2021-22 Tender ID: 2021_DLG_76491_3
Tender Inviting Authority: Office of the Improvement Trust Sangrur
Name of Work:Providing & Laying interlocking tiles in thailesh bagh, Branches of Kartarpura, side of canal, Hareri Road, Kartarpura, Sangrur.
Contract No: NIT No. 05/E-Tender/TE/LG-IT SANGRUR/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE UDHAM NAGAR CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-03AAEAT0075HIZS) 7732000.00 -.12 7722721.60 Seventy Seven Lakh Twenty Two Thousand Seven Hundred and Twenty One
2.00 THE DHILLON PATTI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-03AABAT1048B1ZS) 7732000.00 -.10 7724268.00 Seventy Seven Lakh Twenty Four Thousand Two Hundred and Sixty Eight
3.00 GURTEJ SINGH CONTRACTOR(GSTN-NA) 7732000.00 -.15 7720402.00 Seventy Seven Lakh Twenty Thousand Four Hundred and Two
Lowest Amount Quoted BY: GURTEJ SINGH CONTRACTOR(7720402.00)
BOQ Summary Details Tender Title: NIT No. 05/E-Tender/TE/LG-IT SANGRUR/2021-22 Tender ID: 2021_DLG_76491_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURTEJ SINGH CONTRACTOR 7720402.00 L1
2 THE UDHAM NAGAR CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 7722721.60 L2
3 THE DHILLON PATTI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 7724268.00 L3
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