Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC AKS COLONY MC ZIRAKPUR | ZIRAKPUR | SAS NAGAR | PUNJAB | ₹4.0 Cr | L1 | Accepted-AOC ACCEPT |
| 2 | L2₹4.1 Cr+₹3.7 L (0.93%)Rejected-Finance D 174 PHASE 8 B INDUSTRIAL AREA MOHALI | MOHALI | ₹4.1 Cr+₹3.7 L (0.93%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹4.1 Cr+₹10.6 L (2.62%)Rejected-Finance | ₹4.1 Cr+₹10.6 L (2.62%) | L3 | Rejected-Finance REJECT |
| 4 | L4₹4.2 Cr+₹13.9 L (3.44%)Rejected-Finance BHUCHO | ₹4.2 Cr+₹13.9 L (3.44%) | L4 | Rejected-Finance REJECT |
| 5 | L5₹4.2 Cr+₹14.7 L (3.63%)Rejected-Finance | ₹4.2 Cr+₹14.7 L (3.63%) | L5 | Rejected-Finance REJECT |
Tender Value
₹4.9 Cr
EMD Value
₹9.8 L
Closing Date
2 Jan 2023, 5:00 pmClosed
EXECUTIVE ENGINEER
PWSSD SANGRUR
DNIT for Providing and Laying UPVC and RCC NP3 Pipe Sewer and Construction of Manhole, Rising Main DIk7 and Sewer House Connections and all other works Contingent thereto at Sunam Distt. Sangrur
2022_DLG_93363_1
BID NO106 DATED 06.12.2022
Open Tender
Civil Works - Water Works
Percentage
270 days
SUNAM
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹9.8 L
Yes
15 Feb 2023
9 Dec 2022
3 Jan 2023
9 Dec 2022
2 Jan 2023
9 Dec 2022
eProcurement System Government of Punjab Created By: Amandeep Singh Created Date/Time: 17-Jan-2023 03:54 PM Tender Title: DNIT for Providing and Laying UPVC and RCC NP3 Pipe Sewer and Construction of Manhole, Rising Main DIk7 and Sewer House Connections and all other works Contingent thereto at Sunam Distt. Sangrur Tender ID: 2022_DLG_93363_1
Tender Inviting Authority: Executive Engineer, Pb. WS & Sew. Divn, Sangrur.
Name of Work: DNIT for Providing & Laying UPVC & RCC NP3 Pipe Sewer & Construction of Manhole, Rising Main DIk7 and Sewer House Connections and all other works Contingent thereto at Sunam Distt. Sangrur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Oriental Ceramics and Refractories Pvt Ltd(GSTN-03AAACO5497N1Z0) 49172000.00 -14.14 42219079.20 Four Crore Twenty Two Lakh Ninteen Thousand Seventy Nine
2.00 JAI BHUSHAN MALIK(GSTN-03AANPB0694E1Z3) 49172000.00 -14.99 41801117.20 Four Crore Eighteen Lakh One Thousand One Hundred and Seventeen
3.00 M/S VIJAY ENGINEERING WORKS(GSTN-03AFXPK1717Q1ZV) 49172000.00 -15.82 41392989.60 Four Crore Thirteen Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
4.00 SURESH KUMAR CONTRACTOR(GSTN-03AHFPK8818E1ZI) 49172000.00 -15.15 41722442.00 Four Crore Seventeen Lakh Twenty Two Thousand Four Hundred and Fourty Two
5.00 Oberoi Construction Corporation(GSTN-03AADFO0281G1ZQ) 49172000.00 -13.95 42312506.00 Four Crore Twenty Three Lakh Tweleve Thousand Five Hundred and Six
6.00 Khalsa Trading Co.(GSTN-03AALFK3486B1ZJ) 49172000.00 -17.21 40709498.80 Four Crore Seven Lakh Nine Thousand Four Hundred and Ninty Eight
7.00 TARSEM CHAND GARG CONTRACTOR(GSTN-03AANFT9337N1ZH) 49172000.00 -13.13 42715716.40 Four Crore Twenty Seven Lakh Fifteen Thousand Seven Hundred and Sixteen
8.00 M/S H & G ENTERPRISES(GSTN-NA) 49172000.00 -17.97 40335791.60 Four Crore Three Lakh Thirty Five Thousand Seven Hundred and Ninty One
9.00 M/S PREM SINGLA GOVT CONTRACTOR(GSTN-NA) 49172000.00 -14.99 41801117.20 Four Crore Eighteen Lakh One Thousand One Hundred and Seventeen
10.00 SUPER INDUSTRIAL CORPORATION(GSTN-NA) 49172000.00 -13.10 42730468.00 Four Crore Twenty Seven Lakh Thirty Thousand Four Hundred and Sixty Eight
11.00 M/S H.R. & Company(GSTN-NA) 49172000.00 -13.13 42715716.40 Four Crore Twenty Seven Lakh Fifteen Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: M/S H & G ENTERPRISES(40335791.60)
BOQ Summary Details Tender Title: DNIT for Providing and Laying UPVC and RCC NP3 Pipe Sewer and Construction of Manhole, Rising Main DIk7 and Sewer House Connections and all other works Contingent thereto at Sunam Distt. Sangrur Tender ID: 2022_DLG_93363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S H & G ENTERPRISES 40335791.60 L1
2 Khalsa Trading Co. 40709498.80 L2
3 M/S VIJAY ENGINEERING WORKS 41392989.60 L3
4 SURESH KUMAR CONTRACTOR 41722442.00 L4
5 JAI BHUSHAN MALIK 41801117.20 L5
6 M/S PREM SINGLA GOVT CONTRACTOR 41801117.20 L5
7 Oriental Ceramics and Refractories Pvt Ltd 42219079.20 L6
8 Oberoi Construction Corporation 42312506.00 L7
9 M/S H.R. & Company 42715716.40 L8
10 TARSEM CHAND GARG CONTRACTOR 42715716.40 L8
11 SUPER INDUSTRIAL CORPORATION 42730468.00 L9
stage.html
html • 0.07 MB
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 .