Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹3.8 L+₹40,680.20 (12.0%)Accepted-Finance KHARAR | AMRITSAR | PUNJAB | 143001 | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹3.8 L+₹45,145.10 (13.3%)Accepted-Finance 0 | 3 | Accepted-Finance ACCEPT |
Tender Value
₹4.5 L
EMD Value
₹9,020
Closing Date
18 Apr 2022, 9:00 amClosed
EO MC Phillaur
EO MC Phillaur
Const. Of C.C Flooring Streets From H/O Darshan to Inderjit Ward No. 13 Mohalla Panderan Phillaur
2022_DLG_83739_11
E-Tender/MC/Phr/2022-23/02
Open Tender
Civil Works
Percentage
180 days
Phillaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,020
Yes
4 May 2022
4 Apr 2022
18 Apr 2022
4 Apr 2022
18 Apr 2022
4 Apr 2022
eProcurement System Government of Punjab Created By: DINESH KUMAR Created Date/Time: 27-Apr-2022 11:43 AM Tender Title: Const. Of C.C Flooring Streets From H/O Darshan to Inderjit Ward No. 13 Mohalla Panderan Phillaur Tender ID: 2022_DLG_83739_11
Tender Inviting Authority: Local Govt. Municipal Council Phillaur
Name of Work: Const. Of C.C Flooring Streets From H/O Darshan to Inderjit Ward No. 13 Mohalla Panderan Phillaur
Tender No: E-Tender/MC/Phr/2022-23/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 the kotli jattan co op l and c society ltd(GSTN-03AAABT2687C1ZQ) 451000.00 -15.99 378885.10 Three Lakh Seventy Eight Thousand Eight Hundred and Eighty Five
2.00 A S ENTERPRISES(GSTN-03ABHPG9377Q3ZX) 451000.00 -15.00 383350.00 Three Lakh Eighty Three Thousand Three Hundred and Fifty
3.00 THE SATHIANA CO OP LABOUR & CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 451000.00 -25.01 338204.90 Three Lakh Thirty Eight Thousand Two Hundred and Four
Lowest Amount Quoted BY: THE SATHIANA CO OP LABOUR & CONSTRUCTION SOCIETY LIMITED(338204.90)
BOQ Summary Details Tender Title: Const. Of C.C Flooring Streets From H/O Darshan to Inderjit Ward No. 13 Mohalla Panderan Phillaur Tender ID: 2022_DLG_83739_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SATHIANA CO OP LABOUR & CONSTRUCTION SOCIETY LIMITED 338204.90 L1
2 the kotli jattan co op l and c society ltd 378885.10 L2
3 A S ENTERPRISES 383350.00 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .