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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹49.4 LAccepted-AOC | 1 | Accepted-AOC alloted | |
| 2 | 2₹49.8 L+₹20,946 (0.42%)Rejected-Finance | 2 | Rejected-Finance High |
Tender Value
₹49.9 L
EMD Value
₹1 L
Closing Date
28 Feb 2024, 1:00 pmClosed
Executive Engineer (C)
Executive Engineer Civil Punjab Mandi Board Ferozepur
Special Repair of link Roads Providing and fixing of Roads structure and Road safety measure MC Makhu Group No 2 Repair programe 2022-23 2023-24 Phase V and VI Work Code FZR23-045
2024_DOA_118170_8
PMB/FZR/05/2024/17
Open Tender
Civil Works - Roads
Percentage
270 days
Ferozepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹1 L
Yes
Ferozepur
15 Mar 2024
17 Feb 2024
28 Feb 2024
17 Feb 2024
28 Feb 2024
17 Feb 2024
17 Feb 2024
eProcurement System Government of Punjab Created By: Dalwinder Singh Created Date/Time: 01-Mar-2024 04:36 PM Tender Title: Special Repair of link Roads Providing and fixing of Roads structure and Road safety measure MC Makhu Group No 2 Repair programe 2022-23 2023-24 Phase V and VI Work Code FZR23-045 Tender ID: 2024_DOA_118170_8
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt: Ferozepur
Name of Work:Special Repair of link Roads Pro/fixing of Roads structure & Road safety measure MC Makhu Group No 2 Repair programe 2022-23,2023-24 Phase V & VI Work Code FZR23-045
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K S CONSTRUCTIONS (GSTN-03ADFFS1612L1ZA) BID ID -545901 4987000.00 -.56 4959072.80 Fourty Nine Lakh Fifty Nine Thousand Seventy Two
2.00 SATYAPAUL CONTRACTORS(GSTN-NA)--546002 4987000.00 -.14 4980018.20 Fourty Nine Lakh Eighty Thousand Eighteen
Lowest Amount Quoted BY: S K S CONSTRUCTIONS(4959072.80)
BOQ Summary Details Tender Title: Special Repair of link Roads Providing and fixing of Roads structure and Road safety measure MC Makhu Group No 2 Repair programe 2022-23 2023-24 Phase V and VI Work Code FZR23-045 Tender ID: 2024_DOA_118170_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K S CONSTRUCTIONS 4959072.80 L1
2 SATYAPAUL CONTRACTORS 4980018.20 L2
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